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Woolf Interior Architecture & Design Ltd BATH

Founded in 2012, Woolf Interior Architecture & Design, classified under reg no. 07955124 is an active company. Currently registered at Broome House BA1 5HF, Bath the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

There is a single director in the firm at the moment - Verity W., appointed on 20 February 2012. In addition, a secretary was appointed - Derrick W., appointed on 20 February 2012. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Woolf Interior Architecture & Design Ltd Address / Contact

Office Address Broome House
Office Address2 Upper Lansdown Mews
Town Bath
Post code BA1 5HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07955124
Date of Incorporation Mon, 20th Feb 2012
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Derrick W.

Position: Secretary

Appointed: 20 February 2012

Verity W.

Position: Director

Appointed: 20 February 2012

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Verity W. This PSC and has 75,01-100% shares.

Verity W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth40063 392105 245       
Balance Sheet
Current Assets1 461220 824169 53949 47152 76532 92728 00432 276125 359109 016
Net Assets Liabilities  105 24538 35728 80320 97212 699-6 53324150 047
Cash Bank In Hand1 11773 701144 026       
Cash Bank On Hand  144 02619 91043 85123 24119 42234 496  
Debtors34457 97525 51329 5618 9149 6868 582-2 220  
Net Assets Liabilities Including Pension Asset Liability40063 392105 245       
Other Debtors  9 7969 6083 6403 7444 216   
Property Plant Equipment  5 8773 4992 234747706437  
Stocks Inventory 89 148        
Tangible Fixed Assets4 2566 9415 877       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve39963 391105 244       
Shareholder Funds40063 392105 245       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       2 938  
Average Number Employees During Period   3211112
Creditors  69 17414 06025 77312 56015 87720 833104 99856 204
Fixed Assets       437169 
Net Current Assets Liabilities-3 27057 622100 36535 41126 99220 36712 12713 94620 36160 360
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         7 548
Total Assets Less Current Liabilities98664 563106 24238 91029 22621 11412 83314 38320 53060 360
Amount Specific Advance Or Credit Directors     1044 216   
Amount Specific Advance Or Credit Made In Period Directors     1044 216   
Amount Specific Advance Or Credit Repaid In Period Directors      1044 216  
Accumulated Depreciation Impairment Property Plant Equipment  7 61310 24912 03913 52614 12014 389  
Creditors Due Within One Year4 731163 20269 174       
Increase From Depreciation Charge For Year Property Plant Equipment   2 6361 7901 487594269  
Number Shares Allotted 11       
Other Creditors  23 6579 5739 8642 7001 8009 555  
Other Taxation Social Security Payable  37 096-2 4294 3898 7978 1942 359  
Par Value Share 11       
Property Plant Equipment Gross Cost  13 49013 74814 27314 27314 826   
Provisions For Liabilities Balance Sheet Subtotal  99755342314213483  
Provisions For Liabilities Charges5861 171997       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 5 0561 632       
Tangible Fixed Assets Cost Or Valuation6 80211 85813 490       
Tangible Fixed Assets Depreciation2 5464 9177 613       
Tangible Fixed Assets Depreciation Charged In Period 2 3712 696       
Total Additions Including From Business Combinations Property Plant Equipment   258525 553   
Trade Creditors Trade Payables  8 4216 91611 5201 0635 8832 249  
Trade Debtors Trade Receivables  15 71719 9535 2745 9424 366-2 220  
Bank Borrowings Overdrafts       20 833  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tue, 20th Feb 2024
filed on: 7th, March 2024 		Free Download (3 pages)

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