Woodlesford Joinery Limited is a private limited company situated at 4-6 Swabys Yard, Walkergate, Beverley HU17 9BZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-13, this 6-year-old company is run by 1 director.
Director Andrew S., appointed on 13 March 2018.
The company is officially classified as "joinery installation" (SIC: 43320).
The latest confirmation statement was sent on 2023-03-12 and the deadline for the subsequent filing is 2024-03-26. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 4-6 Swabys Yard |
| Office Address2 | Walkergate |
| Town | Beverley |
| Post code | HU17 9BZ |
| Country of origin | United Kingdom |
| Registration Number | 11251280 |
| Date of Incorporation | Tue, 13th Mar 2018 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 13 March 2018
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Andrew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
| Notified on | 13 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 203 | 153 | 16 198 | 972 | 561 |
| Current Assets | 8 730 | 8 687 | 23 212 | 14 076 | 9 556 |
| Debtors | 8 527 | 8 534 | 7 014 | 13 104 | 7 595 |
| Net Assets Liabilities | 2 895 | 2 382 | 115 | 251 | |
| Other Debtors | 7 871 | 8 524 | 6 834 | 8 876 | 6 588 |
| Property Plant Equipment | 1 851 | 3 064 | 5 684 | 3 839 | 3 215 |
| Total Inventories | 1 400 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 500 | 1 800 | 1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 493 | 488 | 1 599 | 3 444 | 5 168 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 100 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 000 | 6 833 | 4 833 | ||
| Corporation Tax Payable | 3 931 | 2 369 | 6 641 | 7 205 | |
| Creditors | 10 516 | 8 856 | 10 000 | 6 833 | 4 833 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 493 | 704 | 1 111 | 1 845 | 1 724 |
| Net Current Assets Liabilities | -1 786 | -169 | 6 698 | 3 109 | 1 869 |
| Other Creditors | 5 664 | 4 922 | 12 535 | -4 997 | -3 025 |
| Other Taxation Social Security Payable | 4 852 | 3 934 | 10 | 7 | 7 |
| Property Plant Equipment Gross Cost | 2 344 | 3 552 | 7 283 | 7 283 | 8 383 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 344 | 3 000 | 3 731 | ||
| Total Assets Less Current Liabilities | 65 | 2 895 | 12 382 | 6 948 | 5 084 |
| Trade Creditors Trade Payables | 100 | 5 516 | |||
| Trade Debtors Trade Receivables | 656 | 10 | 180 | 4 228 | 1 007 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 709 | ||||
| Disposals Property Plant Equipment | 1 792 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, August 2023 |
accounts | Free Download (10 pages) |
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