Wreake Valley Craftsmen,limited in Thrussington LEICESTER

Wreake Valley Craftsmen,limited LEICESTER

Wreake Valley Craftsmen started in year 1951 as Private Limited Company with registration number 00494637. The Wreake Valley Craftsmen company has been functioning successfully for seventy three years now and its status is active. The firm's office is based in Leicester at Rearsby Road. Postal code: LE7 4UD.

At the moment there are 2 directors in the the company, namely Rebecca D. and Andrew D.. In addition one secretary - Andrew D. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the LE7 4UD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0208213 . It is located at Rearsby Road, Thrussington, Leicester with a total of 1 cars.

Wreake Valley Craftsmen,limited Address / Contact

Office Address	Rearsby Road
Office Address2	Thrussington
Town	Leicester
Post code	LE7 4UD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00494637
Date of Incorporation	Sat, 21st Apr 1951
Industry	Manufacture of other furniture
End of financial Year	31st January
Company age	73 years old
Account next due date	Thu, 31st Oct 2024 (191 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated	Sat, 1st Jul 2023

Company staff

Andrew D.

Position: Secretary

Appointed: 22 May 2017

Rebecca D.

Position: Director

Appointed: 20 March 2014

Andrew D.

Position: Director

Appointed: 30 May 2001

Frank D.

Position: Director

Appointed: 01 January 2014

Resigned: 22 May 2017

Janet D.

Position: Secretary

Appointed: 01 January 2014

Resigned: 22 May 2017

Andrew D.

Position: Secretary

Appointed: 31 October 1996

Resigned: 01 January 2014

John F.

Position: Director

Appointed: 28 June 1991

Resigned: 25 July 1997

Frank D.

Position: Director

Appointed: 28 June 1991

Resigned: 31 March 2008

Brenda B.

Position: Secretary

Appointed: 28 June 1991

Resigned: 31 October 1996

People with significant control

The register of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is Wreake Valley Holdings Limited from Leicester, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Andrew D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Rebecca D., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC .

Wreake Valley Holdings Limited

25 Rearsby Road Thrussington, Leicester, Leicestershire, LE7 4UD, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England And Wales
Place registered	England & Wales
Registration number	12682956
Notified on	19 June 2020
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Andrew D.

Notified on	6 April 2016
Ceased on	19 June 2020
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Rebecca D.

Notified on	6 April 2016
Ceased on	19 June 2020
Nature of control:	right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	581 283	748 921	734 757	583 867

Balance Sheet
Cash Bank In Hand	57 383	272 741	255 730	255 577
Cash Bank On Hand				255 577	139 856	132 385	221	101 786	104 171	320 614	72 539
Current Assets	538 637	796 021	582 232	629 481	494 266	433 116	413 983	473 135	1 072 039	1 266 510	737 465
Debtors	457 592	494 287	293 450	349 433	325 590	276 986	386 099	338 127	933 138	902 253	631 575
Net Assets Liabilities				888 380	1 128 211	1 308 143	1 299 770	1 283 755	1 174 464	1 028 527	1 005 554
Net Assets Liabilities Including Pension Asset Liability	581 283	748 921	734 757	583 867
Other Debtors				6 879	40 137	31 297	12 375	15 847	60 768	19 817	13 619
Property Plant Equipment				642 925	1 121 190	1 261 892	1 233 994	1 174 286	1 100 197	1 121 133	1 050 025
Stocks Inventory	23 662	28 993	33 052	24 471
Tangible Fixed Assets	304 747	282 083	354 583	324 012
Total Inventories				24 471	28 820	23 745	27 663	33 222	34 730	43 643	33 351

Reserves/Capital
Called Up Share Capital	3 756	3 756	2 984	1 562
Profit Loss Account Reserve	467 315	636 962	624 807	475 926
Shareholder Funds	581 283	748 921	734 757	583 867

Other
Amount Specific Advance Or Credit Directors			364	244	13 706	365	365	22 365	8 083
Amount Specific Advance Or Credit Made In Period Directors				1 805	13 950	929			30 448	103 540
Amount Specific Advance Or Credit Repaid In Period Directors				1 685		15 000		22 000		111 623
Accumulated Depreciation Impairment Property Plant Equipment				280 871	295 669	314 151	399 572	468 721	550 010	620 139	702 475
Amounts Recoverable On Contracts				129 000	142 000	52 000	146 258	115 300	320 000	232 677	144 000
Average Number Employees During Period					23	23	25	23	23	24	25
Bank Borrowings					141 885	24 814	12 784	6 122		462 121
Bank Borrowings Overdrafts					72 965	12 784	6 122	6 122		121 212
Capital Redemption Reserve	3 556	3 556	4 328	5 750
Creditors				348 921	72 965	12 784	6 122	310 977	956 850	121 212	746 208
Creditors Due After One Year	15 522	12 867
Creditors Due Within One Year	231 613	306 847	175 516	348 921
Disposals Decrease In Depreciation Impairment Property Plant Equipment					29 382	50 000		16 055
Disposals Property Plant Equipment					29 393	50 000		16 055
Increase From Depreciation Charge For Year Property Plant Equipment					44 180	68 482	85 421	85 204	81 289		82 336
Net Current Assets Liabilities	307 024	489 174	406 716	280 560	143 857	133 420	133 021	162 158	115 189	75 397	-8 743
Number Shares Allotted		3 756	2 984	1 562
Other Creditors				11 640	25 378	64 510	61 439	76 861	353 092	200 553	190 185
Other Taxation Social Security Payable				55 095	64 073	60 277	66 485	35 452	81 907	69 207	106 106
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				923 796	1 416 859	1 576 043	1 633 566	1 643 007	1 650 207	1 741 272	1 752 500
Provisions For Liabilities Balance Sheet Subtotal				35 105	63 871	74 385	61 123	52 689	40 922	46 791	35 728
Provisions For Liabilities Charges	14 966	9 469	26 542	20 705
Revaluation Reserve	106 656	104 647	102 638	100 629
Share Capital Allotted Called Up Paid	3 756	3 756	2 984	1 562
Tangible Fixed Assets Additions		11 279	125 990	11 740
Tangible Fixed Assets Cost Or Valuation	588 009	591 927	681 645	693 385
Tangible Fixed Assets Depreciation	283 262	309 844	327 062	369 373
Tangible Fixed Assets Depreciation Charged In Period		33 943	38 616	42 311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 361	21 398
Tangible Fixed Assets Disposals		7 361	36 272
Total Additions Including From Business Combinations Property Plant Equipment					522 456	209 184	57 523	25 496	7 200		11 228
Total Assets Less Current Liabilities	611 771	771 257	761 299	923 485	1 265 047	1 395 312	1 367 015	1 336 444	1 215 386	1 196 530	1 041 282
Trade Creditors Trade Payables				282 186	192 038	162 879	107 010	192 542	303 533	352 649	182 637
Trade Debtors Trade Receivables				213 554	143 453	193 689	227 466	206 980	552 370	649 759	473 956
Advances Credits Directors	579	1 136	364	244
Advances Credits Made In Period Directors		1 715	2 000
Advances Credits Repaid In Period Directors			3 500
Amounts Owed To Group Undertakings									218 318	227 795	267 280

Transport Operator Data

Rearsby Road
Address	Thrussington
City	Leicester
Post code	LE7 4UD
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-01-31 filed on: 24th, October 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-01-31 filed on: 24th, October 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2022-01-31 filed on: 20th, May 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-01-31 filed on: 18th, October 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-01-31 filed on: 18th, May 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-01-31 filed on: 11th, July 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-01-31 filed on: 15th, August 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-01-31 filed on: 27th, October 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 18th, October 2016	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2015-01-31 filed on: 11th, September 2015	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-07-01 filed on: 14th, July 2015	annual return	Free Download (8 pages)
SH01	Statement of Capital on 2015-07-14: 1562.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-01-31 filed on: 6th, October 2014	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-07-01 filed on: 12th, August 2014	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to 2013-01-31 filed on: 10th, September 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-06-01 filed on: 18th, July 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-07-18: 3756.00 GBP	capital
AA	Small company accounts for the period up to 2012-01-31 filed on: 1st, August 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-07-01 filed on: 25th, July 2012	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to 2011-01-31 filed on: 11th, October 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-07-01 filed on: 13th, July 2011	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to 2010-01-31 filed on: 28th, July 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-06-28 filed on: 20th, July 2010	annual return	Free Download (5 pages)
363a	Period up to 2009-08-12 - Annual return with full member list filed on: 12th, August 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2009-01-31 filed on: 7th, July 2009	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2008-01-31 filed on: 16th, September 2008	accounts	Free Download (5 pages)
363a	Period up to 2008-07-18 - Annual return with full member list filed on: 18th, July 2008	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to 2007-01-31 filed on: 14th, September 2007	accounts	Free Download (5 pages)
363a	Period up to 2007-07-02 - Annual return with full member list filed on: 2nd, July 2007	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to 2006-01-31 filed on: 21st, July 2006	accounts	Free Download (7 pages)
363a	Period up to 2006-07-05 - Annual return with full member list filed on: 5th, July 2006	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to 2005-01-31 filed on: 31st, August 2005	accounts	Free Download (6 pages)
363s	Period up to 2005-07-04 - Annual return with full member list filed on: 4th, July 2005	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to 2004-01-31 filed on: 26th, August 2004	accounts	Free Download (6 pages)
363s	Period up to 2004-06-18 - Annual return with full member list filed on: 18th, June 2004	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to 2003-01-31 filed on: 15th, July 2003	accounts	Free Download (6 pages)
363s	Period up to 2003-07-08 - Annual return with full member list filed on: 8th, July 2003	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to 2002-01-31 filed on: 9th, August 2002	accounts	Free Download (6 pages)
363s	Period up to 2002-07-08 - Annual return with full member list filed on: 8th, July 2002	annual return	Free Download (7 pages)
363s	Period up to 2001-08-06 - Annual return with full member list filed on: 6th, August 2001	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 2001-08-06 (Registered office changed on 06/08/01)	annual return
AA	Small company accounts for the period up to 2001-01-31 filed on: 3rd, July 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-01-31 filed on: 13th, July 2000	accounts	Free Download (6 pages)
363s	Period up to 2000-07-07 - Annual return with full member list filed on: 7th, July 2000	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 14/02/00 to 31/01/00 filed on: 7th, December 1999	accounts	Free Download (1 page)
AA	Small company accounts for the period up to 1999-02-14 filed on: 5th, August 1999	accounts	Free Download (6 pages)
363s	Period up to 1999-07-06 - Annual return with full member list filed on: 6th, July 1999	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1998-02-14 filed on: 29th, July 1998	accounts	Free Download (6 pages)
363s	Period up to 1998-07-15 - Annual return with full member list filed on: 15th, July 1998	annual return
363s	Period up to 1997-07-04 - Annual return with full member list filed on: 4th, July 1997	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 1997-07-04 (Director's particulars changed)	annual return
AA	Small company accounts for the period up to 1997-02-14 filed on: 23rd, June 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 1996-02-14 filed on: 29th, August 1996	accounts	Free Download (5 pages)
363s	Period up to 1996-07-05 - Annual return with full member list filed on: 5th, July 1996	annual return	Free Download (6 pages)
363s	Period up to 1995-07-27 - Annual return with full member list filed on: 27th, July 1995	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1995-02-14 filed on: 14th, July 1995	accounts	Free Download (16 pages)
363s	Period up to 1994-08-09 - Annual return with full member list filed on: 9th, August 1994	annual return
AA	Small company accounts for the period up to 1994-02-14 filed on: 4th, August 1994	accounts
363s	Period up to 1993-08-02 - Annual return with full member list filed on: 2nd, August 1993	annual return
AA	Small company accounts for the period up to 1993-02-14 filed on: 25th, April 1993	accounts
363s	Period up to 1992-10-13 - Annual return with full member list filed on: 13th, October 1992	annual return
363(190)	Location of register of members address changed; Director's particulars changed	annual return
AA	Small company accounts for the period up to 1992-02-14 filed on: 25th, June 1992	accounts
363a	Period up to 1991-07-11 - Annual return with full member list filed on: 11th, July 1991	annual return
AA	Small company accounts for the period up to 1991-02-14 filed on: 11th, July 1991	accounts
363	Return made up to 28/06/90; full list of members filed on: 19th, July 1990	annual return
AA	Small company accounts for the period up to 1990-02-14 filed on: 19th, July 1990	accounts
AA	Small company accounts for the period up to 1989-02-14 filed on: 2nd, August 1989	accounts
363	Return made up to 06/07/89; full list of members filed on: 2nd, August 1989	annual return
AA	Small company accounts for the period up to 1988-02-14 filed on: 7th, July 1988	accounts
363	Return made up to 23/06/88; full list of members filed on: 7th, July 1988	annual return
AA	Small company accounts for the period up to 1987-02-14 filed on: 10th, August 1987	accounts
363	Return made up to 01/07/87; full list of members filed on: 10th, August 1987	annual return
AA	Small company accounts for the period up to 1986-02-14 filed on: 22nd, May 1986	accounts
363	Return made up to 15/05/86; full list of members filed on: 22nd, May 1986	annual return

Wreake Valley Craftsmen,limited LEICESTER

Wreake Valley Craftsmen,limited Address / Contact

Company Information / Profile

Company staff

Andrew D.

Rebecca D.

Andrew D.

Frank D.

Janet D.

Andrew D.

John F.

Frank D.

Brenda B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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