Driftwood Bespoke Joinery Limited in Nottingham, NG1 5BQ

Description

Data updated on: 17-08-2023

Registered with number 08122266 12 years ago, Driftwood Bespoke Joinery Limited had been a private limited company until 2023-06-23 - the date it was officially closed. The company's latest office address was 22 Regent Street, Nottingham.

The limited company was directed by 1 director: Shaun H., who was arranged to perform management duties in 2012.

Shaun H. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 370	35 695	16 232

Balance Sheet
Current Assets	70 623	44 071	39 307	70 521	64 766	50 421	59 123	3 888
Net Assets Liabilities			16 232	54 054	49 973	22 184	20 455	-98 775
Cash Bank In Hand	26 500	9 544
Debtors	23 823	11 527	19 115
Net Assets Liabilities Including Pension Asset Liability	41 370	35 695	16 232
Stocks Inventory	20 300	23 000	20 192
Tangible Fixed Assets	17 038	29 201	25 444

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	41 270	35 595	16 132
Shareholder Funds	41 370	35 695	16 232

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 950	1 950
Average Number Employees During Period					5	5	5	5
Creditors			25 153	37 222	33 072	41 947	51 417	63 213
Fixed Assets	17 038	29 201	25 444	20 755	18 279	13 710	12 749
Net Current Assets Liabilities	24 332	6 494	-9 212	33 299	31 694	8 474	9 656	-59 325
Total Assets Less Current Liabilities	41 370	35 695	16 232	54 054	49 973	22 184	22 405	-59 325
Administrative Expenses	116 238	115 950
Cost Sales	89 699	110 560
Creditors Due Within One Year	46 291	37 577	48 519
Gross Profit Loss	166 389	156 202
Number Shares Allotted	100	100	100
Operating Profit Loss	50 151	40 252
Par Value Share	1	1
Profit Loss For Period	40 460	32 325
Profit Loss On Ordinary Activities Before Tax	50 151	40 252
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		19 464
Tangible Fixed Assets Cost Or Valuation	25 890	45 354	46 358
Tangible Fixed Assets Depreciation	8 852	16 153	20 914
Tangible Fixed Assets Depreciation Charged In Period		7 301
Tax On Profit Or Loss On Ordinary Activities	9 691	7 927
Total Dividend Payment		38 000
Turnover Gross Operating Revenue	256 088	266 762
Value Shares Allotted			1

Company staff

Shaun H.

Role: Director

Appointed: 28 June 2012

Latest update: 16 December 2023

People with significant control

Shaun H.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	12 July 2022
Confirmation statement last made up date	28 June 2021

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 31/01/2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31/01/2017

Driftwood Bespoke Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

People with significant control

Shaun H.

Accounts Documents

Company filings

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