Arthur Woodcroft Limited in Morpeth, NE65 9HP

Description

Data updated on: 01-11-2023

Arthur Woodcroft has been operating offering its services for at least 14 years. Started under 07204214, the company is classified as a Private Limited Company. You may find the main office of this company during business hours at the following address: Woodstock Church Bank Felton, NE65 9HP Morpeth. The enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. The most recent filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-26.

According to the latest update, there seems to be a solitary director in the company: Arthur W. (since 2010/03/26). The following business had been governed by Barbara K. up until 2010.

Arthur W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	879	6 720	5 398	832	60 661	70 708	41 214

Balance Sheet
Cash Bank In Hand	1 985	12 815	7 042	7 487	79 207	43 372	10 489
Current Assets	4 727	20 979	22 387	7 487	100 771	104 257	69 102	51 004	5 389	3 395
Debtors	2 742	8 164	15 345		21 564	60 885	58 613
Net Assets Liabilities Including Pension Asset Liability	879	6 720	5 398	832	60 661	70 708	41 214
Tangible Fixed Assets	20 235	23 564	19 762	15 295	18 188	29 147	23 435
Net Assets Liabilities							41 214	7 716	18 639	20 584	20 998	1 412	1 664

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	779	6 620	5 298	732	60 561	70 608	41 114
Shareholder Funds	879	6 720	5 398	832	60 661	70 708	41 214

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	24 083	37 823
Fixed Assets	20 235	23 564	19 762	15 295	18 188	29 147	23 435			1 080	666	252
Net Current Assets Liabilities	-19 356	-16 844	-14 364	-14 463	42 473	41 561	17 779	7 716	18 639	21 664	21 664	1 664	1 664
Tangible Fixed Assets Additions		11 183	2 785	631	8 956	20 675	2 100
Tangible Fixed Assets Cost Or Valuation	26 980	38 163	40 948	41 579	50 535	71 210	73 310
Tangible Fixed Assets Depreciation	6 745	14 599	21 186	26 284	32 347	42 063	49 875
Tangible Fixed Assets Depreciation Charge For Period		7 854
Total Assets Less Current Liabilities	879	6 720	5 398	832	60 661	70 708	41 214	7 716	18 639	20 584	20 998	1 412	1 664
Average Number Employees During Period								1
Creditors							51 323	58 720	24 028	25 059	21 664	1 664	1 664
Creditors Due Within One Year		37 823	36 751	21 950	58 298	62 696	51 323
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 587	5 098	6 063	9 716	7 812

Company staff

Arthur W.

Role: Director

Appointed: 26 March 2010

Latest update: 17 March 2024

People with significant control

Arthur W.

Notified on 26 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 May 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 April 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Arthur Woodcroft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur W.

Barbara K.

People with significant control

Arthur W.

Accounts Documents

Company filings

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