1st Call The Woodworks Ltd in Barnstaple, EX31 1QN

Description

Data updated on: 01-11-2023

1st Call The Woodworks is a business located at EX31 1QN Barnstaple at Unit 7 Riverside Units. This firm was set up in 2014 and is registered under the identification number 09013611. This firm has been present on the English market for 10 years now and the current status is active. This business's Standard Industrial Classification Code is 43320 and has the NACE code: Joinery installation. 2023-04-30 is the last time when the accounts were reported.

Considering this particular firm's magnitude, it became unavoidable to find more executives: Joshua H. and Nigel H. who have been supporting each other since 2019 to fulfil their statutory duties for this firm.

Executives who have control over the firm are as follows: Nigel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joshua H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	740	853	446

Balance Sheet
Cash Bank On Hand							1 525	152	2 129
Current Assets	7 073	11 161	11 989	11 262	19 678	27 473	27 559	24 173	16 589
Debtors						27 036	24 053	18 824	12 324
Net Assets Liabilities			446	4 094	-6 291	-5 687	-16 007	-24 388	-29 917
Total Inventories						437	1 981	5 197	2 136
Net Assets Liabilities Including Pension Asset Liability	740	853	446

Capital & Reserves
Shareholder Funds	740	853	446

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 203	-1 510	-2 407	-1 407	-992	-1 218
Average Number Employees During Period				2	2	2	2	2	2
Creditors			20 947	23 454	30 664	36 170	25 000	20 417	15 417
Fixed Assets	10 701	10 105	9 138	8 098	6 062	5 345	4 719	4 172	3 766
Net Current Assets Liabilities	-8 969	-5 404	-7 016	12 192	-10 843	-8 625	5 681	-7 151	-17 048
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 038	877	376	143	72	920	922	1 390
Total Assets Less Current Liabilities	1 732	4 701	2 122	4 094	-4 781	-3 280	10 400	-2 979	-13 282
Accruals Deferred Income		1 099	1 065
Creditors Due After One Year		1 739	611
Creditors Due Within One Year	16 042	18 703	19 882
Provisions For Liabilities Charges	992	1 010

Company staff

Joshua H.

Role: Director

Appointed: 01 May 2019

Latest update: 27 March 2024

Nigel H.

Role: Director

Appointed: 28 April 2014

Latest update: 27 March 2024

People with significant control

Nigel H.

Notified on 28 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joshua H.

Notified on 28 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 November 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

1st Call The Woodworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua H.

Nigel H.

People with significant control

Nigel H.

Joshua H.

Accounts Documents

Company filings

Filing category

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