Green Woods Furniture Ltd in Bristol, BS6 7AH

Description

Data updated on: 01-11-2023

Started with Reg No. 08011395 twelve years ago, Green Woods Furniture Ltd is a Private Limited Company. The business actual office address is 27 Zetland Road, Bristol. The company's SIC code is 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The business latest annual accounts cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Wednesday 29th March 2023.

Sarah V. and Simon B. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly for eleven years.

Executives who control the firm include: Sarah V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				10 460	15 299	14 211

Balance Sheet
Current Assets		50 012	50 012	45 681	42 298	46 491	41 005	28 072	31 973	42 371	104 403	109 348	83 951
Net Assets Liabilities						14 211	8 244	2 185	7 440	222	734	251	69
Cash Bank In Hand		2 151	2 151	1 352	43	3 784
Debtors		14 888	14 888	14 317	13 186	16 297
Intangible Fixed Assets	18 800	15 040	15 040	11 280	7 520	3 760
Net Assets Liabilities Including Pension Asset Liability		8 666	8 673	10 341	15 299	14 211
Stocks Inventory		32 973	32 973	30 012	29 069	26 410
Tangible Fixed Assets	3 319	2 956	2 956	2 170	1 440	1 123

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		8 566	8 573	10 360	15 199	14 111
Shareholder Funds				10 460	15 299	14 211

Other Financial Data
Accrued Liabilities Deferred Income						897	810
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 374	5 580	-20 590	-72 100	-84 495	-45 828
Average Number Employees During Period									2	2
Creditors						30 766	28 293	20 015	16 094	6 000	19 000	14 600	22 390
Depreciation Amortisation Expense										1 452	1 422
Fixed Assets		17 996	18 021	13 450	8 960	4 883	842	632	3 141	1 689	267	200	151
Net Current Assets Liabilities		-796	-796	3 969	13 339	14 828	12 712	8 057	15 879	25 123	91 567	99 146	68 136
Other Operating Income Format2										25	785
Other Provisions Balance Sheet Subtotal						-120
Profit Loss										13 782	22 037
Profit Loss On Ordinary Activities Before Tax										17 133	27 355
Raw Materials Consumables Used										87 411	117 746
Staff Costs Employee Benefits Expense										17 665	18 201
Tax Tax Credit On Profit Or Loss On Ordinary Activities										3 351	5 318
Total Assets Less Current Liabilities		17 200	17 225	17 419	23 799	19 711	13 554	8 689	19 020	26 812	91 834	99 346	68 287
Turnover Revenue										157 029	198 986
Amount Specific Advance Or Credit Directors										10 920	9 059
Amount Specific Advance Or Credit Made In Period Directors										10 920	15 468
Amount Specific Advance Or Credit Repaid In Period Directors											-6 457	-9 059
Capital Employed		8 666	8 673	10 341
Creditors Due After One Year		8 500	8 500	7 000	8 500	5 500
Creditors Due Within One Year		50 808	50 808	42 130	28 959	31 663
Intangible Fixed Assets Aggregate Amortisation Impairment			3 760	7 520	11 280	15 040
Intangible Fixed Assets Amortisation Charged In Period			3 760	3 760	3 760	3 760
Intangible Fixed Assets Cost Or Valuation	18 800		18 800	18 800	18 800	18 800
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		34	52	78
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			492
Tangible Fixed Assets Cost Or Valuation	3 319		3 811	3 811	3 811	3 811
Tangible Fixed Assets Depreciation			855	1 641	2 371	2 688
Tangible Fixed Assets Depreciation Charged In Period			830	786	730	317

Company staff

Sarah V.

Role: Director

Appointed: 15 July 2013

Latest update: 21 January 2024

Simon B.

Role: Director

Appointed: 29 March 2012

Latest update: 21 January 2024

People with significant control

Sarah V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 27 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	27 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 21 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21 November 2016
Date Approval Accounts	21 November 2016

Green Woods Furniture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah V.

Simon B.

People with significant control

Sarah V.

Simon B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies