Wp Pine Furniture Limited in Newark, NG23 5NE

Description

Data updated on: 12-06-2023

This particular firm was based in Newark under the ID 05310309. The firm was registered in 2004. The headquarters of this firm was situated at The Croft Barn Syerston. The post code for this location is NG23 5NE. The enterprise was formally closed in 2023, which means it had been in business for 19 years.

The following company was supervised by one managing director: Peter M. who was supervising it from 2004-12-10 to dissolution date on 2023-04-25.

Peter M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	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	2022-08-31
Currency
Net Worth	-3 362	-6 262	-6 162	-6 063	-1 013	3 212	1 271

Balance Sheet
Current Assets	4 184	4 360	5 491	3 636	3 097	7 534	8 629	5 647	3 423	13 427	6 411	6 207
Net Assets Liabilities							1 271	1 999	5 678	4 666	4 139	5 701
Cash Bank In Hand	1 583	2 860	2 636	3 636	797	3 534	2 129
Debtors	101		2 655		1 300	2 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-3 362	-6 262	-6 162	-6 063	-1 013	3 212	1 271
Stocks Inventory	2 500	1 500	200		1 000	2 000	500
Tangible Fixed Assets	9 311	6 983	5 237	3 927	3 225	8 043	6 032

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-3 363	-6 263	-6 163	-6 064	-1 014	3 211	1 270
Shareholder Funds	-3 362	-6 262	-6 162	-6 063	-1 013	3 212	1 271

Other Financial Data
Average Number Employees During Period								1	1	1	1	2
Creditors							13 390	16 545	18 775	16 316	15 251	11 052
Fixed Assets	9 311	6 983	5 237	3 927	3 225	8 043	6 032	8 899	9 674	7 555	12 979	10 546
Net Current Assets Liabilities	-12 673	-13 245	-11 399	-9 990	-4 238	-4 831	-4 761	10 898	15 352	2 889	8 840	4 845
Total Assets Less Current Liabilities	-3 362	-6 262	-6 162	-6 063	-1 013	3 212	1 271	1 999	5 678	4 666	4 139	5 701
Creditors Due Within One Year	16 857	17 605	16 890	13 626	7 335	12 365	13 390
Tangible Fixed Assets Additions					374	8 000
Tangible Fixed Assets Cost Or Valuation	21 339	21 339	21 339	21 339	21 713	29 213	29 213
Tangible Fixed Assets Depreciation	12 028	14 356	16 102	17 412	18 488	21 170	23 181
Tangible Fixed Assets Depreciation Charged In Period		2 328	1 746	1 310	1 076	2 682	2 011
Tangible Fixed Assets Disposals						500

Company staff

Wai M.

Role: Secretary

Appointed: 10 December 2004

Latest update: 17 January 2024

Peter M.

Role: Director

Appointed: 10 December 2004

Latest update: 17 January 2024

People with significant control

Peter M.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	24 February 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16 February 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 May 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 December 2016
Annual Accounts 6 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	6 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-08-31

Wp Pine Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wai M.

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

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