Woodworks Timber Limited LEEDS


Woodworks Timber started in year 2006 as Private Limited Company with registration number 05828613. The Woodworks Timber company has been functioning successfully for fifteen 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.

At present there are 5 directors in the the firm, namely Joseph V., Sarah H. and Karen V. and others. In addition one secretary - David V. - is with the company. As of 21 September 2021, our data shows no information about any ex officers on these positions.

Woodworks Timber Limited Address / Contact

Office Address Unit 1 Aire View Court, Rodley
Office Address2 Lane, Rodley
Town Leeds
Post code LS13 1AA
Country of origin United Kingdom

Company Information / Profile

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 15 years old
Account next due date Thu, 30th Sep 2021 (9 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Sun, 14th Aug 2022 (2022-08-14)
Last confirmation statement dated Sat, 31st Jul 2021

Company staff

Joseph V.

Position: Director

Appointed: 17 July 2017

Sarah H.

Position: Director

Appointed: 01 April 2008

Karen V.

Position: Director

Appointed: 01 April 2008

David V.

Position: Director

Appointed: 25 May 2006

David V.

Position: Secretary

Appointed: 25 May 2006

Matthew H.

Position: Director

Appointed: 25 May 2006

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Matthew H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is David V. This PSC owns 25-50% shares.

Matthew H.

Notified on 6 April 2016
Nature of control: 25-50% shares

David V.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-12-312016-12-312017-12-312018-12-312019-12-31
Net Worth125 97585 50266 97958 85183 397    
Balance Sheet
Cash Bank In Hand51 68837 85126 56918 20745 167    
Cash Bank On Hand    45 16766 78755 366113 00944 136
Current Assets271 425250 893246 185218 536246 519279 650335 205403 520345 261
Debtors173 620167 675170 329152 796151 103168 202191 446210 568199 326
Net Assets Liabilities     112 80599 989137 367141 352
Net Assets Liabilities Including Pension Asset Liability125 97585 50266 97958 85183 397    
Property Plant Equipment    12 5428 97137 70427 90698 062
Stocks Inventory46 11745 36749 28747 53350 249    
Tangible Fixed Assets23 72119 64825 42218 18712 542    
Total Inventories    50 24944 66188 39379 943101 799
Reserves/Capital
Called Up Share Capital120120120120120    
Profit Loss Account Reserve125 85585 38266 85958 73183 277    
Shareholder Funds125 97585 50266 97958 85183 397    
Other
Amount Specific Advance Or Credit Directors   1 5841 5841 0651 065  
Amount Specific Advance Or Credit Repaid In Period Directors     519 1 065 
Accumulated Depreciation Impairment Property Plant Equipment    43 16548 23762 30766 42072 535
Average Number Employees During Period     10101013
Creditors    173 897175 8167 500294 05945 363
Creditors Due After One Year  8 7854 201     
Creditors Due Within One Year166 313182 834191 876170 964173 896    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5425 91124 750
Disposals Property Plant Equipment      5745 91124 750
Increase From Depreciation Charge For Year Property Plant Equipment     5 07214 61210 02430 865
Net Current Assets Liabilities105 11268 05954 30947 57272 623103 83469 785109 46188 653
Number Shares Allotted 20202020    
Par Value Share 1111    
Property Plant Equipment Gross Cost    55 70757 208100 01194 326170 597
Provisions For Liabilities Charges2 8582 2053 9672 7071 768    
Share Capital Allotted Called Up Paid2020202020    
Tangible Fixed Assets Additions 1 80516 0824441 862    
Tangible Fixed Assets Cost Or Valuation46 95348 75855 58156 02555 707    
Tangible Fixed Assets Depreciation23 23229 11030 15937 83843 165    
Tangible Fixed Assets Depreciation Charged In Period 5 8788 0287 6797 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 50143 377226101 021
Total Assets Less Current Liabilities128 83387 70779 73165 75985 165112 805107 489137 367186 715
Advances Credits Directors6301 2191 5841 584     
Advances Credits Made In Period Directors872589365      
Advances Credits Repaid In Period Directors 533       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates Sat, 31st Jul 2021
filed on: 31st, July 2021
Free Download (5 pages)

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