Woodskill Joinery started in year 2008 as Private Limited Company with registration number 06746658. The Woodskill Joinery company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Dudley at 121 Brownswall Road. Postal code: DY3 3NS.
At the moment there are 2 directors in the the company, namely David B. and Adrian F.. In addition one secretary - Tarnia F. - is with the firm. As of 2 May 2024, there was 1 ex director - Nicholas A.. There were no ex secretaries.
Office Address | 121 Brownswall Road |
Town | Dudley |
Post code | DY3 3NS |
Country of origin | United Kingdom |
Registration Number | 06746658 |
Date of Incorporation | Tue, 11th Nov 2008 |
Industry | Joinery installation |
End of financial Year | 30th November |
Company age | 16 years old |
Account next due date | Sat, 31st Aug 2024 (121 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is David B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Adrian F. This PSC owns 25-50% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Adrian F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 59 281 | 85 135 | 92 804 | 97 764 | ||||||
Balance Sheet | ||||||||||
Current Assets | 115 013 | 150 830 | 142 490 | 122 313 | 101 363 | 147 641 | 172 675 | 247 525 | 208 823 | 306 593 |
Net Assets Liabilities | 97 764 | 81 987 | 111 448 | 85 981 | 112 820 | 122 768 | 199 859 | |||
Cash Bank In Hand | 74 395 | 69 941 | 77 216 | 52 023 | ||||||
Debtors | 38 210 | 79 749 | 63 181 | 69 502 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 59 281 | 85 135 | 92 804 | 97 764 | ||||||
Stocks Inventory | 2 408 | 1 140 | 2 093 | 788 | ||||||
Tangible Fixed Assets | 12 633 | 11 329 | 31 574 | 102 568 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 59 181 | 85 035 | 92 704 | 97 664 | ||||||
Shareholder Funds | 59 281 | 85 135 | 92 804 | 97 764 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 637 | 10 443 | 7 832 | 5 874 | 4 405 | 3 304 | 2 478 | |||
Average Number Employees During Period | 8 | 8 | 9 | 9 | 9 | |||||
Creditors | 48 737 | 60 752 | 77 785 | 130 293 | 127 428 | 71 767 | 92 076 | |||
Fixed Assets | 12 633 | 11 329 | 31 574 | 102 568 | 76 803 | 59 577 | 46 933 | 40 463 | 32 047 | 24 579 |
Net Current Assets Liabilities | 47 981 | 75 093 | 78 883 | 68 863 | 42 978 | 70 795 | 44 922 | 122 673 | 138 056 | 217 509 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 044 | 2 367 | 939 | 2 540 | 2 576 | 1 000 | 2 992 | |||
Provisions For Liabilities Balance Sheet Subtotal | 16 824 | |||||||||
Total Assets Less Current Liabilities | 60 614 | 86 422 | 110 457 | 171 431 | 119 781 | 130 372 | 91 855 | 163 136 | 170 103 | 242 088 |
Accruals Deferred Income | 1 287 | 5 513 | 13 924 | |||||||
Creditors Due After One Year | 12 140 | 42 919 | ||||||||
Creditors Due Within One Year | 67 032 | 75 737 | 63 607 | 53 450 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 333 | 1 287 | 5 513 | 16 824 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 024 | 28 400 | 86 108 | |||||||
Tangible Fixed Assets Cost Or Valuation | 31 293 | 33 317 | 61 717 | 147 825 | ||||||
Tangible Fixed Assets Depreciation | 18 660 | 21 988 | 30 143 | 45 257 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 328 | 8 155 | 15 114 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-11-11 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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