Mark Woodhouse Upholstery Limited in Stoke On Trent, ST9 0DG

Description

Data updated on: 01-11-2023

Mark Woodhouse Upholstery Limited 's been in the United Kingdom for eighteen years. Registered with number 05892833 in the year 2006, the company have office at Little Moorville Farm Leek Road, Stoke On Trent ST9 0DG. The firm's registered with SIC code 31090 - Manufacture of other furniture. Mark Woodhouse Upholstery Ltd filed its latest accounts for the period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-08-01.

According to the official data, this particular business is led by just one managing director: Mark W., who was arranged to perform management duties in August 2006. Since 2006 Alan W., had been managing the following business up to the moment of the resignation in 2010.

Mark 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	2011-03-31	2012-03-31	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	33 275	27 788	25 483	31 992	19 091	13 730

Balance Sheet
Cash Bank In Hand	43 211	39 939	32 514	28 075	36 431	33 951
Current Assets	46 304	42 674	35 720	32 742	41 359	38 019	30 758	21 174	19 589	18 496	28 108	22 848	21 348
Debtors		420		2 374		1 218
Net Assets Liabilities						16 009	7 750	-1 361	2 851	10 461	27 793	26 686	24 619
Net Assets Liabilities Including Pension Asset Liability	33 275	27 788	25 483	31 992	19 091	13 730
Stocks Inventory	3 093	2 315	3 206	2 293	4 928	2 850
Tangible Fixed Assets	11 346	8 510	6 382	16 262	12 412	11 397

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	33 274	27 787	25 482	31 991	19 090	13 729
Shareholder Funds	33 275	27 788	25 483	31 992	19 091	13 730

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						667	607	728	670	700	700	735	876
Average Number Employees During Period							3	2	1	1	1	1	1
Creditors						32 740	32 288	24 543	18 438	9 258	4 237	1 465	8 205
Creditors Due After One Year	960
Creditors Due Within One Year	21 441	22 005	15 598	13 760	32 198	33 407
Fixed Assets						11 397	8 547	1 587	1 190	893	21 290	15 968	11 975
Net Current Assets Liabilities	24 863	20 669	20 122	18 982	9 161	4 612	-190	-2 220	2 331	10 268	11 440	12 918	13 520
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 218	1 340	1 149	1 180	1 030	774	501	377
Provisions For Liabilities Charges	1 974	1 391	1 021	3 252	2 482	2 279
Secured Debts	2 720	960
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				20 329	288	2 344
Tangible Fixed Assets Cost Or Valuation	26 038	26 038	26 038	30 474	30 762	33 106
Tangible Fixed Assets Depreciation	14 692	17 528	19 656	14 212	18 350	21 709
Tangible Fixed Assets Depreciation Charged In Period		2 836	2 128	5 420	4 138	3 359
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 864
Tangible Fixed Assets Disposals				15 893
Total Assets Less Current Liabilities	36 209	29 179	26 504	35 244	21 573	16 009	8 357	-633	3 521	11 161	32 730	28 886	25 495

Company staff

Mark W.

Role: Secretary

Appointed: 01 August 2006

Latest update: 2 January 2024

Mark W.

Role: Director

Appointed: 01 August 2006

Latest update: 2 January 2024

Highstone Secretaries Limited

Role: Corporate Secretary

Appointed: 01 August 2006

Resigned: 01 August 2006

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 2 January 2024

Highstone Directors Limited

Role: Corporate Director

Appointed: 01 August 2006

Resigned: 01 August 2006

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 2 January 2024

Alan W.

Role: Director

Appointed: 01 August 2006

Resigned: 21 April 2010

Latest update: 2 January 2024

People with significant control

Mark W.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 10th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th December 2014
Annual Accounts 4th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4th August 2015
Annual Accounts 21st October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17th December 2012
Annual Accounts 11th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11th December 2013

Mark Woodhouse Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Mark W.

Highstone Secretaries Limited

Highstone Directors Limited

Alan W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2012 - 2014

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