Woodsgift Joinery Ltd is a private limited company situated at Unit 7 Bessborough Works, Molesey Road, West Molesey KT8 2QS. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2022-02-10, this 2-year-old company is run by 1 director.
Director Brendan P., appointed on 10 February 2022.
The company is categorised as "manufacture of office and shop furniture" (SIC code: 31010), "manufacture of kitchen furniture" (Standard Industrial Classification code: 31020), "manufacture of other furniture" (Standard Industrial Classification code: 31090).
The latest confirmation statement was filed on 2023-02-09 and the deadline for the following filing is 2024-02-23. Additionally, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | Unit 7 Bessborough Works |
Office Address2 | Molesey Road |
Town | West Molesey |
Post code | KT8 2QS |
Country of origin | United Kingdom |
Registration Number | 13906442 |
Date of Incorporation | Thu, 10th Feb 2022 |
Industry | Manufacture of office and shop furniture |
Industry | Manufacture of kitchen furniture |
End of financial Year | 28th February |
Company age | 2 years old |
Account next due date | Sat, 30th Nov 2024 (212 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Brendan P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brendan P.
Notified on | 10 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||
Cash Bank On Hand | 24 110 | 126 743 |
Current Assets | 57 965 | 178 958 |
Debtors | 20 763 | 52 215 |
Net Assets Liabilities | 19 990 | 84 939 |
Other Debtors | 1 548 | |
Property Plant Equipment | 33 674 | |
Other | ||
Accrued Liabilities Deferred Income | 3 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 33 674 | |
Average Number Employees During Period | 2 | 1 |
Bank Borrowings Overdrafts | 45 816 | 43 222 |
Creditors | 27 955 | 50 797 |
Dividends Paid | 4 000 | |
Fixed Assets | 25 256 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 33 674 | |
Net Current Assets Liabilities | 30 010 | 128 161 |
Property Plant Equipment Gross Cost | 33 674 | 33 674 |
Taxation Social Security Payable | 11 152 | 47 197 |
Total Assets Less Current Liabilities | 55 266 | 128 161 |
Trade Creditors Trade Payables | 1 589 | |
Trade Debtors Trade Receivables | 19 215 | 52 215 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full company accounts data drawn up to February 28, 2023 filed on: 2nd, April 2024 |
accounts | Free Download (14 pages) |
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