Founded in 2014, Derelict Design, classified under reg no. 08910409 is an active company. Currently registered at 3 Dene Road SO40 7BL, Southampton the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 11th November 2016 Derelict Design Ltd is no longer carrying the name Woods West.
The firm has one director. Andrew D., appointed on 25 August 2021. There are currently no secretaries appointed. As of 2 May 2024, there were 2 ex directors - William H., Ruth W. and others listed below. There were no ex secretaries.
| Office Address | 3 Dene Road |
| Office Address2 | Ashurst |
| Town | Southampton |
| Post code | SO40 7BL |
| Country of origin | United Kingdom |
| Registration Number | 08910409 |
| Date of Incorporation | Tue, 25th Feb 2014 |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 25 August 2021
The list of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Andrew D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Ruth W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Will H., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Andrew D.
| Notified on | 25 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ruth W.
| Notified on | 25 February 2017 |
| Ceased on | 25 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Will H.
| Notified on | 16 November 2016 |
| Ceased on | 20 February 2019 |
| Nature of control: |
25-50% shares |
| Woods West | November 11, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2015-03-31 | 2016-02-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 276 | 517 | 1 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 143 | 186 | 978 | |||||
| Current Assets | 304 | 2 439 | 4 966 | 21 982 | 52 029 | 16 091 | 22 466 | 126 229 |
| Debtors | 133 | 2 253 | 3 988 | 1 315 | 11 495 | 82 168 | ||
| Net Assets Liabilities | 4 275 | -19 607 | -43 703 | -42 858 | 71 | |||
| Tangible Fixed Assets | 60 | 60 | ||||||
| Cash Bank On Hand | 1 276 | 3 971 | 30 441 | |||||
| Other Debtors | 900 | 3 384 | 3 384 | |||||
| Total Inventories | 13 500 | 7 000 | 13 620 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 276 | |||||||
| Stocks Inventory | 28 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 275 | 516 | ||||||
| Shareholder Funds | 276 | 517 | 1 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 2 252 | 3 867 | 2 565 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 867 | 2 565 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 252 | 3 860 | 2 565 | |||||
| Creditors | 5 025 | 17 707 | 31 476 | 26 385 | 17 736 | 56 106 | ||
| Creditors Due Within One Year | 28 | 1 982 | 5 025 | |||||
| Fixed Assets | 60 | |||||||
| Net Current Assets Liabilities | 276 | 457 | -59 | 4 275 | 11 869 | -17 318 | -25 122 | 56 177 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 121 | |||||||
| Tangible Fixed Assets Depreciation | 61 | |||||||
| Total Assets Less Current Liabilities | 276 | 517 | 1 | 4 275 | 11 869 | -17 318 | -25 122 | 56 177 |
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 121 | 121 | ||||||
| Advances Credits Directors | 2 252 | 3 867 | ||||||
| Advances Credits Made In Period Directors | 2 252 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 12 444 | 12 303 | 25 058 | |||||
| Corporation Tax Payable | 19 | 2 516 | 4 620 | |||||
| Dividends Paid | 12 300 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 954 | |||||||
| Number Shares Issued But Not Fully Paid | 1 | 1 | ||||||
| Other Creditors | 4 100 | 4 100 | 4 100 | |||||
| Other Taxation Social Security Payable | 550 | |||||||
| Profit Loss | 845 | 55 229 | ||||||
| Property Plant Equipment Gross Cost | 121 | 121 | ||||||
| Recoverable Value-added Tax | 463 | 6 580 | ||||||
| Trade Creditors Trade Payables | 12 491 | 27 169 | 48 480 | |||||
| Trade Debtors Trade Receivables | 415 | 6 | 6 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th February 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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