Craig Woodhouse Limited in Brenford, CM13 3BE

Description

Data updated on: 28-12-2022

Based in Jupiter House Warley Hill Business Park, Brenford CM13 3BE Craig Woodhouse Limited was a Private Limited Company and issued a 09365678 Companies House Reg No. The company appeared on Tue, 23rd Dec 2014. Craig Woodhouse Limited had existed in the business for eight years.

The following firm had a solitary managing director: Craig W., who was appointed ten years ago.

Craig W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-09-30
Currency
Net Worth	16 432	32 944

Balance Sheet
Cash Bank In Hand	10 847	55 839
Cash Bank On Hand		55 839	95 707	117 269	115 623	185 909	209 344	233 860
Current Assets	28 847	64 839	112 957	118 893	136 768	207 909	232 344	233 860
Debtors	18 000	9 000	17 250	1 624	21 145	22 000	23 000
Net Assets Liabilities			77 475	89 771	83 773	157 362	198 415	204 247
Other Debtors				1 624
Property Plant Equipment		2 062	1 546	10 589	8 827	6 620	7 270
Tangible Fixed Assets		2 062

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 332	32 844
Shareholder Funds	16 432	32 944

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		688	1 204	4 733	7 676	9 883	12 307
Average Number Employees During Period			2	2	2	1	1	1
Creditors		33 957	37 028	37 699	60 145	55 909	39 941	29 613
Creditors Due Within One Year	12 415	33 957
Increase From Depreciation Charge For Year Property Plant Equipment			516	3 529	2 943	2 207	2 424
Net Current Assets Liabilities	16 432	30 882	75 929	81 194	76 623	152 000	192 403	204 247
Number Shares Allotted	100	100
Other Creditors		1 539	4 108	21 170	25 473	8 969	2 020	1 871
Other Taxation Social Security Payable		32 418	32 920	16 529	34 672	46 940	37 921	27 742
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 750	2 750	15 322	16 503	16 503	19 577
Provisions For Liabilities Balance Sheet Subtotal				2 012	1 677	1 258	1 258
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 750
Tangible Fixed Assets Cost Or Valuation		2 750
Tangible Fixed Assets Depreciation		688
Tangible Fixed Assets Depreciation Charged In Period		688
Total Additions Including From Business Combinations Property Plant Equipment				12 572	1 181		3 074
Total Assets Less Current Liabilities	16 432	32 944	77 475	91 783	85 450	158 620	199 673	204 247
Trade Debtors Trade Receivables		9 000	17 250		21 145	22 000	23 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 307
Disposals Property Plant Equipment								19 577

Company staff

Craig W.

Role: Director

Appointed: 23 December 2014

Latest update: 5 October 2023

People with significant control

Craig W.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	03 April 2022
Confirmation statement last made up date	20 March 2021

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	23 December 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 3 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2021

Craig Woodhouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

Samantha W.

Samantha W.

People with significant control

Craig W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Craig Woodhouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

Samantha W.

Samantha W.

People with significant control

Craig W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015