Woodnwalls started in year 2014 as Private Limited Company with registration number 08982511. The Woodnwalls company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gillingham at 24 24 Longley Road. Postal code: ME8 7RT.
The firm has 3 directors, namely Sonia J., Andrew G. and Gary K.. Of them, Andrew G., Gary K. have been with the company the longest, being appointed on 7 April 2014 and Sonia J. has been with the company for the least time - from 1 August 2022. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 24 Longley Road |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 7RT |
| Country of origin | United Kingdom |
| Registration Number | 08982511 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 01 August 2022
Position: Director
Appointed: 07 April 2014
Position: Director
Appointed: 07 April 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Gary K. The abovementioned PSC and has 25-50% shares.
Gary K.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 54 | -20 235 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 45 357 | 1 689 | |||||
| Current Assets | 45 357 | 6 889 | 10 904 | 20 510 | 19 162 | 68 173 | 42 643 |
| Stocks Inventory | 5 200 | ||||||
| Tangible Fixed Assets | 24 264 | 18 654 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 52 | -20 237 | |||||
| Shareholder Funds | 54 | -20 235 | |||||
| Other | |||||||
| Administrative Expenses | 18 103 | 16 547 | |||||
| Cost Sales | 97 991 | 14 574 | |||||
| Creditors | 45 778 | 48 459 | 42 687 | 19 654 | 47 965 | 20 277 | |
| Creditors Due Within One Year | 69 567 | 45 778 | |||||
| Depreciation Amortisation Impairment Expense | 6 219 | 4 664 | 3 923 | 2 942 | 2 432 | 2 032 | |
| Depreciation Tangible Fixed Assets Expense | 8 621 | 6 219 | |||||
| Fixed Assets | 18 654 | 13 990 | 11 767 | 8 825 | 7 294 | 6 095 | |
| Gross Profit Loss | 41 155 | -3 741 | |||||
| Net Current Assets Liabilities | -24 210 | -38 889 | -37 555 | -22 177 | -492 | 20 208 | 22 366 |
| Number Shares Allotted | 2 | 2 | |||||
| Other Creditors Due Within One Year | 58 292 | 45 353 | |||||
| Other Operating Expenses Format2 | 14 618 | 12 307 | 100 875 | 119 342 | 268 664 | 184 094 | |
| Par Value Share | 2 | 2 | |||||
| Profit Loss | -20 288 | 6 170 | 23 155 | 38 643 | 33 169 | 7 959 | |
| Profit Loss For Period | 23 052 | -20 288 | |||||
| Profit Loss On Ordinary Activities Before Tax | 23 052 | -20 288 | |||||
| Raw Materials Consumables Used | 10 284 | 20 108 | -15 510 | 20 510 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 32 885 | 609 | |||||
| Tangible Fixed Assets Cost Or Valuation | 32 885 | 33 494 | |||||
| Tangible Fixed Assets Depreciation | 8 621 | 14 840 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 621 | 6 219 | |||||
| Taxation Social Security Due Within One Year | 11 275 | 425 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 767 | 9 755 | 7 834 | 2 148 | |||
| Total Assets Less Current Liabilities | 54 | -20 235 | -23 565 | -10 410 | 8 333 | 27 502 | 28 461 |
| Total Dividend Payment | 23 000 | 1 | |||||
| Turnover Gross Operating Revenue | 139 146 | 10 833 | |||||
| Turnover Revenue | 10 833 | 43 249 | 117 210 | 191 192 | 312 099 | 196 233 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th November 2023 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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