The Wood Veneering Company Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

The Wood Veneering Company Limited, a Private Limited Company, with headquarters in Belfry House, Bell Lane, Hertford. The headquarters' postal code is SG14 1BP. This company has been in existence since 2010. The firm's reg. no. is 07146448. The company known today as The Wood Veneering Company Limited was known under the name Designerwoods up till Tue, 29th Mar 2022 when the name got changed. This enterprise's SIC code is 43390 - Other building completion and finishing. Mon, 28th Feb 2022 is the last time the company accounts were reported.

Right now, the following company is directed by a single director: Lee C., who was assigned this position 14 years ago. Since Thu, 4th Feb 2010 Neil K., had fulfilled assigned duties for this specific company till the resignation on Wed, 26th Mar 2014.

Lee C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Wood Veneering Company Limited 2022-03-29
Designerwoods Ltd 2010-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 287	-1 132	-2 005	4 152	6 466

Balance Sheet
Cash Bank In Hand	1 738		5	5	415
Cash Bank On Hand					415	11	821	3 681	3 508	5 176	99
Current Assets	47 932	33 835	33 754	39 499	112 777	130 987	97 108	152 949	130 741	118 301	118 575	54 575
Debtors	46 194	27 585	16 889	8 494	70 362	73 976	40 287	96 268	70 233	44 125	54 476
Net Assets Liabilities					6 466	6 523	-41 472	-25 607	-35 165	-39 953	-58 811	-122 811
Net Assets Liabilities Including Pension Asset Liability				4 152	6 466
Other Debtors							17 326	23 826
Property Plant Equipment					51 062	42 193	33 283	26 273	20 752	16 403
Stocks Inventory		6 250	16 860	31 000	42 000
Tangible Fixed Assets	14 197	11 334	9 262	18 005	51 062
Total Inventories					42 000	57 000	56 000	53 000	57 000	69 000	64 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 187	-1 232	-2 105	4 052	6 366
Shareholder Funds	3 287	-1 132	-2 005	4 152	6 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 375	39 542	48 452	55 462	60 983	65 332	68 738
Additional Provisions Increase From New Provisions Recognised							6 323			21
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-2 168
Average Number Employees During Period						1	1	2	1	1	1	1
Bank Borrowings Overdrafts							2 479	40 000
Creditors					71 662	55 713	37 873	71 641	56 631	83 048	119 200	71 183
Creditors Due After One Year					71 662
Creditors Due Within One Year	58 842	46 301	45 021	53 352	85 711
Deferred Tax Liabilities							6 323	6 323	2 147	2 168
Dividends Paid						16 500
Finance Lease Liabilities Present Value Total							3 753	3 753
Fixed Assets												12 997
Future Minimum Lease Payments Under Non-cancellable Operating Leases								21 500	21 500	21 500	21 500
Increase From Depreciation Charge For Year Property Plant Equipment						11 167	8 910	7 010	5 521	4 349	3 406
Net Current Assets Liabilities	-10 910	-12 466	-11 267	-13 853	27 066	20 043	-30 559	26 084	2 861	28 860	-625	-64 625
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors							31 641	31 641
Other Taxation Social Security Payable							39 868	17 198
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						16 557	-47 995	15 865			-18 858
Property Plant Equipment Gross Cost					79 437	81 735	81 735	81 735	81 735	81 735
Provisions							6 323	6 323	2 147	2 168
Provisions For Liabilities Balance Sheet Subtotal							6 323	6 323	2 147	2 168
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			265
Tangible Fixed Assets Cost Or Valuation	21 661	21 661	21 926	32 760	79 437
Tangible Fixed Assets Depreciation	7 464	10 327	12 664	14 755	28 375
Tangible Fixed Assets Depreciation Charged In Period		2 863	2 337
Total Additions Including From Business Combinations Property Plant Equipment						2 298
Total Assets Less Current Liabilities	3 287	-1 132	-2 005	4 152	78 128	62 236	2 724	52 357	23 613	45 263	12 372	-51 628
Trade Creditors Trade Payables							11 190	17 914
Trade Debtors Trade Receivables							22 961	72 442
Nominal Value Shares Issued Specific Share Issue									1

Company staff

Lee C.

Role: Director

Appointed: 04 February 2010

Latest update: 8 March 2024

People with significant control

Lee C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 November 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 June 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 23 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	23 August 2013

The Wood Veneering Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Neil K.

People with significant control

Lee C.

Accounts Documents

Company filings

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