Essex Woodcraft Ltd
Wilson Field Limited The Manor House S11 9PS Sheffield
Number: 05177993
Incorporation date: 2004-07-13
Dissolution date: 2017-12-16
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Essex Woodcraft began its business in 2004 as a Private Limited Company with reg. no. 05177993. This company's registered office was situated in Sheffield at Wilson Field Limited. The Essex Woodcraft Limited firm had been in this business field for thirteen years.
This specific firm was supervised by an individual managing director: Michael C. who was in charge of it for two years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 |
| Currency | ||
| Net Worth | 414 070 | 679 795 |
| Balance Sheet | ||
| Cash Bank In Hand | 67 067 | 362 749 |
| Current Assets | 968 514 | 1 129 377 |
| Debtors | 718 701 | 630 539 |
| Intangible Fixed Assets | 117 855 | 108 506 |
| Net Assets Liabilities Including Pension Asset Liability | 414 070 | 679 795 |
| Stocks Inventory | 182 746 | 136 089 |
| Tangible Fixed Assets | 101 383 | 102 100 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 373 095 | 653 055 |
| Shareholder Funds | 414 070 | 679 795 |
| Other Financial Data | ||
| Creditors Due After One Year | 256 357 | 234 257 |
| Creditors Due Within One Year | 507 825 | 409 331 |
| Fixed Assets | 219 238 | 210 606 |
| Intangible Fixed Assets Additions | 2 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 106 961 | 118 310 |
| Intangible Fixed Assets Amortisation Charged In Period | 11 349 | |
| Intangible Fixed Assets Cost Or Valuation | 224 816 | 226 816 |
| Net Current Assets Liabilities | 460 689 | 720 046 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 9 500 | 16 600 |
| Revaluation Reserve | 40 875 | 26 640 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 36 925 | |
| Tangible Fixed Assets Cost Or Valuation | 386 245 | 423 170 |
| Tangible Fixed Assets Depreciation | 284 862 | 321 070 |
| Tangible Fixed Assets Depreciation Charged In Period | 36 208 | |
| Total Assets Less Current Liabilities | 679 927 | 930 652 |
Role: Director
Appointed: 17 December 2015
Latest update: 23 June 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 10 August 2016 |
| Return last made up date | 13 July 2015 |
| Annual Accounts 2 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 2 December 2015 |
Colchester
CO2 8HR
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