Funky Timber Ltd in Wigan, WN5 8TS

Description

Data updated on: 01-11-2023

Funky Timber Ltd is a Private Limited Company, that is located in 17 Delphside Close, Orrell, Wigan. The company's post code is WN5 8TS. This enterprise 's been 5 years in the business. The company's Companies House Reg No. is 12119409. This company's classified under the NACE and SIC code 43320 which stands for Joinery installation. Monday 31st July 2023 is the last time the accounts were filed.

In this business, a variety of director's assignments up till now have been met by Daniel S. and Lauren W.. As for these two people, Lauren W. has been with the business for the longest period of time, having been a part of company's Management Board since November 2021.

Lauren W. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 414	85	81 339	11 550
Current Assets	293	2 036	68 606	14 329
Debtors	3 121	2 121	12 733	2 779
Net Assets Liabilities	4 571	4 633	12 026	31 199
Property Plant Equipment	6 264	28 627	95 661	92 761

Other Financial Data
Description Principal Activities	43 320
Version Production Software		1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 400	1 400	1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment		2 206	9 708	448
Additions Other Than Through Business Combinations Property Plant Equipment		20 158	50 149	43 853
Average Number Employees During Period				2
Comprehensive Income Expense		62	1 421	14 547
Corporation Tax Payable		3 121	3 121	77
Creditors	10 819	24 632	37 681	18 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment				20 282
Disposals Property Plant Equipment				64 723
Finance Lease Liabilities Present Value Total				56 119
Fixed Assets	6 264	28 628	95 661	92 761
Increase From Depreciation Charge For Year Property Plant Equipment		2 206	19 728	10 126
Net Current Assets Liabilities	293	22 595	106 287	4 043
Other Creditors		1		1
Other Taxation Social Security Payable			1 862	697
Prepayments		1 000	1 000
Profit Loss		62	1 421	14 547
Property Plant Equipment Gross Cost	6 264	63 034	113 183	92 313
Provisions For Liabilities Balance Sheet Subtotal	3 121
Total Assets Less Current Liabilities	9 092	6 033	10 626	88 718
Trade Creditors Trade Payables			613
Trade Debtors Trade Receivables			10 612
Value-added Tax Payable		24 632	19 943	2 702