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Woodside Joinery Services Limited EAST YORKSHIRE

Founded in 2003, Woodside Joinery Services, classified under reg no. 04677409 is an active company. Currently registered at Woodside 29 The Triangle HU14 3AT, East Yorkshire the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - Adrian P., appointed on 28 February 2003. In addition, a secretary was appointed - Joy P., appointed on 28 February 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Woodside Joinery Services Limited Address / Contact

Office Address Woodside 29 The Triangle
Office Address2 North Ferriby
Town East Yorkshire
Post code HU14 3AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04677409
Date of Incorporation Tue, 25th Feb 2003
Industry Joinery installation
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (120 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

Company staff

Joy P.

Position: Secretary

Appointed: 28 February 2003

Adrian P.

Position: Director

Appointed: 28 February 2003

Scale Lane Formations Limited

Position: Corporate Secretary

Appointed: 25 February 2003

Resigned: 28 February 2003

Scale Lane Registrars Limited

Position: Corporate Director

Appointed: 25 February 2003

Resigned: 28 February 2003

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Adrian P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Joy P. This PSC owns 25-50% shares and has 25-50% voting rights.

Adrian P.

Notified on 25 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Joy P.

Notified on 25 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth92 49177 786       
Balance Sheet
Cash Bank On Hand 111 09437 5033 60668 130266 763160 276171 087104 794
Current Assets123 706138 61441 69945 796122 650287 376261 256278 428242 026
Debtors85 22927 0453 71641 70554 03020 118100 470106 821136 702
Net Assets Liabilities 77 78616 74714 45765 477208 767307 778501 799560 536
Property Plant Equipment 28 40224 76625 21420 25235 09939 62660 22045 251
Total Inventories 475480485490495510520530
Cash Bank In Hand38 027111 094       
Net Assets Liabilities Including Pension Asset Liability92 49177 786       
Stocks Inventory450475       
Tangible Fixed Assets34 32628 402       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve92 48977 784       
Shareholder Funds92 49177 786       
Other
Accumulated Depreciation Impairment Property Plant Equipment 48 21154 90033 73638 69849 38359 21451 71766 686
Average Number Employees During Period 77886665
Balances Amounts Owed By Related Parties      2 7749 2989 298
Balances Amounts Owed To Related Parties  1 8535553 4314 540   
Creditors 78 88446 29251 08374 147107 29083 96288 44189 669
Disposals Decrease In Depreciation Impairment Property Plant Equipment   30 718   15 090 
Disposals Property Plant Equipment   45 015   23 591 
Fixed Assets34 32628 40224 76625 21420 25235 099138 013347 327431 604
Increase From Depreciation Charge For Year Property Plant Equipment  3 9979 5544 96210 685 7 59314 969
Investments Fixed Assets      98 387287 107386 353
Net Current Assets Liabilities74 41559 730-4 593-5 28748 503180 086177 294189 987152 357
Property Plant Equipment Gross Cost 76 61376 97458 95058 95084 48298 840111 937111 937
Provisions For Liabilities Balance Sheet Subtotal 4 2713 4265 4703 2786 4187 52913 2988 614
Total Additions Including From Business Combinations Property Plant Equipment  36124 299 25 532 36 688 
Total Assets Less Current Liabilities108 74188 13220 17319 92768 755215 185315 307537 314583 961
Creditors Due After One Year10 9426 075       
Creditors Due Within One Year49 29178 884       
Number Shares Allotted 2       
Par Value Share 1       
Provisions For Liabilities Charges5 3084 271       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 1 265       
Tangible Fixed Assets Cost Or Valuation75 34876 613       
Tangible Fixed Assets Depreciation41 02248 211       
Tangible Fixed Assets Depreciation Charged In Period 7 189       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/02/25
filed on: 13th, March 2023 		Free Download (3 pages)

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