Dovetail Workers In Wood Limited in Farnham, GU9 7PT

Description

Data updated on: 01-11-2023

Dovetail Workers In Wood Limited with reg. no. 05755949 has been operating on the market for 18 years. This Private Limited Company can be contacted at Wey Court West, Union Road, Farnham and its post code is GU9 7PT. This firm's classified under the NACE and SIC code 16230 which stands for Manufacture of other builders' carpentry and joinery. The firm's most recent financial reports cover the period up to 2022-03-29 and the most recent confirmation statement was released on 2023-03-24.

Given this enterprise's constant growth, it was vital to acquire more company leaders: John K. and Claire K. who have been assisting each other for 18 years for the benefit of this company.

John K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2016-03-29	2017-03-29	2018-03-29
Currency
Net Worth	70 409	73 548	82 513	70 838	33 871

Balance Sheet
Cash Bank On Hand					40 106	38 758	116 829
Current Assets	76 815	109 588	120 753	121 081	64 527	70 808	125 108
Debtors	17 236	51 026	9 882	6 569	13 096	23 172	737
Net Assets Liabilities					33 871	28 563	92 941
Other Debtors					6 721	1 690	579
Property Plant Equipment					45 086	61 673	63 302
Total Inventories					11 325	8 878	7 542
Cash Bank In Hand	48 141	50 815	60 997	63 413	40 106
Intangible Fixed Assets	39 200	29 400	19 600	9 800
Net Assets Liabilities Including Pension Asset Liability	70 409	73 548	82 513	70 838	33 871
Stocks Inventory	11 438	7 747	49 874	51 099	11 325
Tangible Fixed Assets	7 962	8 171	4 431	28 670	45 086

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	69 409	72 548	81 513	69 838	32 871
Shareholder Funds	70 409	73 548	82 513	70 838	33 871

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					98 000	98 000
Accumulated Depreciation Impairment Property Plant Equipment					49 855	54 091	61 405
Additions Other Than Through Business Combinations Property Plant Equipment						20 822	8 943
Corporation Tax Payable					2 085	4 897	23 142
Creditors					36 742	73 085	95 469
Increase From Depreciation Charge For Year Property Plant Equipment						4 236	7 314
Intangible Assets Gross Cost					98 000	98 000
Net Current Assets Liabilities	23 247	38 977	58 482	57 368	27 785	-2 277	29 639
Other Creditors					12 637	36 694	54 927
Other Taxation Social Security Payable					13 631	12 331	4 714
Property Plant Equipment Gross Cost					94 942	115 764	124 707
Provisions For Liabilities Balance Sheet Subtotal					14 000	5 833
Total Assets Less Current Liabilities	70 409	76 548	82 513	95 838	72 871	59 396	92 941
Trade Creditors Trade Payables					8 389	19 163	12 686
Trade Debtors Trade Receivables					6 375	21 482	158
Creditors Due After One Year				25 000	25 000
Creditors Due Within One Year	53 568	73 611	62 271	63 713	36 742
Fixed Assets	47 162	37 571	24 031	38 470	45 086
Intangible Fixed Assets Aggregate Amortisation Impairment	58 800	68 600	78 400	88 200	98 000
Intangible Fixed Assets Amortisation Charged In Period		9 800	9 800	9 800	9 800
Intangible Fixed Assets Cost Or Valuation	98 000	98 000	98 000	98 000	98 000
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges		3 000			14 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 344	873	27 873	19 944
Tangible Fixed Assets Cost Or Valuation	51 794	53 457	53 441	81 062	94 941
Tangible Fixed Assets Depreciation	43 832	45 286	49 010	52 392	49 855
Tangible Fixed Assets Depreciation Charged In Period		5 135	4 613	3 634	3 528
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 681	889	252	6 065
Tangible Fixed Assets Disposals		3 681	889	252	6 065

Company staff

John K.

Role: Director

Appointed: 24 March 2006

Latest update: 13 February 2024

John K.

Role: Secretary

Appointed: 24 March 2006

Latest update: 13 February 2024

Claire K.

Role: Director

Appointed: 24 March 2006

Latest update: 13 February 2024

People with significant control

John K.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 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 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	30 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-29
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-30
End Date For Period Covered By Report	29 March 2018
Annual Accounts
End Date For Period Covered By Report	29 March 2017

Dovetail Workers In Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

John K.

Claire K.

People with significant control

John K.

Accounts Documents

Company filings

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