Woodworks Timber started in year 2006 as Private Limited Company with registration number 05828613. The Woodworks Timber company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Leeds at Unit 1 Aire View Court, Rodley. Postal code: LS13 1AA.
The firm has 2 directors, namely Joseph V., Matthew H.. Of them, Matthew H. has been with the company the longest, being appointed on 25 May 2006 and Joseph V. has been with the company for the least time - from 17 July 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - David V. who worked with the the firm until 16 November 2022.
Office Address | Unit 1 Aire View Court, Rodley |
Office Address2 | Lane, Rodley |
Town | Leeds |
Post code | LS13 1AA |
Country of origin | United Kingdom |
Registration Number | 05828613 |
Date of Incorporation | Thu, 25th May 2006 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Woodworks Timber Holdings Limited from Leeds, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is David V. This PSC owns 25-50% shares. Then there is Matthew H., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Woodworks Timber Holdings Limited
Unit 1 Aire View Court Rodley Lane, Leeds, LS13 1AA, England
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 14467822 |
Notified on | 16 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David V.
Notified on | 6 April 2016 |
Ceased on | 16 November 2022 |
Nature of control: |
25-50% shares |
Matthew H.
Notified on | 6 April 2016 |
Ceased on | 16 November 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 125 975 | 85 502 | 66 979 | 58 851 | 83 397 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 51 688 | 37 851 | 26 569 | 18 207 | 45 167 | |||||||
Cash Bank On Hand | 45 167 | 66 787 | 55 366 | 113 009 | 44 136 | 225 376 | 211 348 | 298 981 | ||||
Current Assets | 271 425 | 250 893 | 246 185 | 218 536 | 246 519 | 279 650 | 335 205 | 403 520 | 345 261 | 709 904 | 1 050 877 | 1 420 707 |
Debtors | 173 620 | 167 675 | 170 329 | 152 796 | 151 103 | 168 202 | 191 446 | 210 568 | 199 326 | 281 128 | 441 310 | 616 089 |
Net Assets Liabilities | 112 805 | 99 989 | 137 367 | 141 352 | 276 434 | 600 452 | 827 784 | |||||
Net Assets Liabilities Including Pension Asset Liability | 125 975 | 85 502 | 66 979 | 58 851 | 83 397 | |||||||
Property Plant Equipment | 12 542 | 8 971 | 37 704 | 27 906 | 98 062 | 168 587 | 206 009 | 324 784 | ||||
Stocks Inventory | 46 117 | 45 367 | 49 287 | 47 533 | 50 249 | |||||||
Tangible Fixed Assets | 23 721 | 19 648 | 25 422 | 18 187 | 12 542 | |||||||
Total Inventories | 50 249 | 44 661 | 88 393 | 79 943 | 101 799 | 203 400 | 398 219 | 505 637 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 120 | 120 | 120 | 120 | 120 | |||||||
Profit Loss Account Reserve | 125 855 | 85 382 | 66 859 | 58 731 | 83 277 | |||||||
Shareholder Funds | 125 975 | 85 502 | 66 979 | 58 851 | 83 397 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 1 584 | 1 584 | 1 065 | 1 065 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 519 | 1 065 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 165 | 48 237 | 62 307 | 66 420 | 72 535 | 111 214 | 177 633 | 258 771 | ||||
Average Number Employees During Period | 10 | 10 | 10 | 13 | 13 | 16 | 15 | |||||
Creditors | 173 897 | 175 816 | 7 500 | 294 059 | 45 363 | 66 808 | 101 076 | 84 714 | ||||
Creditors Due After One Year | 8 785 | 4 201 | ||||||||||
Creditors Due Within One Year | 166 313 | 182 834 | 191 876 | 170 964 | 173 896 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 542 | 5 911 | 24 750 | 10 900 | -8 620 | |||||||
Disposals Property Plant Equipment | 574 | 5 911 | 24 750 | 18 227 | 17 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 072 | 14 612 | 10 024 | 30 865 | 49 579 | 57 799 | 81 138 | |||||
Net Current Assets Liabilities | 105 112 | 68 059 | 54 309 | 47 572 | 72 622 | 103 834 | 69 785 | 109 461 | 88 653 | 174 655 | 495 519 | 587 714 |
Number Shares Allotted | 20 | 20 | 20 | 20 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 55 707 | 57 208 | 100 011 | 94 326 | 170 597 | 279 801 | 383 642 | 583 555 | ||||
Provisions For Liabilities Charges | 2 858 | 2 205 | 3 967 | 2 707 | 1 768 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 1 805 | 16 082 | 444 | 1 862 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 46 953 | 48 758 | 55 581 | 56 025 | 55 707 | |||||||
Tangible Fixed Assets Depreciation | 23 232 | 29 110 | 30 159 | 37 838 | 43 165 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 878 | 8 028 | 7 679 | 7 440 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 979 | 2 113 | ||||||||||
Tangible Fixed Assets Disposals | 9 259 | 2 180 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 501 | 43 377 | 226 | 101 021 | 127 431 | 120 841 | 199 913 | |||||
Total Assets Less Current Liabilities | 128 833 | 87 707 | 79 731 | 65 759 | 85 164 | 112 805 | 107 489 | 137 367 | 186 715 | 343 242 | 701 528 | 912 498 |
Advances Credits Directors | 630 | 1 219 | 1 584 | 1 584 | ||||||||
Advances Credits Made In Period Directors | 872 | 589 | 365 | |||||||||
Advances Credits Repaid In Period Directors | 533 |
Type | Category | Free download | |
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CH01 |
On Wed, 16th Nov 2022 director's details were changed filed on: 9th, December 2022 |
officers | Free Download (2 pages) |
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