Merry Oak Timberworks Ltd in Norwich, NR3 1JW

Description

Data updated on: 01-11-2023

08877250 - reg. no. of Merry Oak Timberworks Ltd. This company was registered as a Private Limited Company on 2014-02-05. This company has been active on the British market for the last ten years. This company can be contacted at 12 Heath Road in Norwich. The post code assigned to this location is NR3 1JW. This firm's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. Wednesday 31st August 2022 is the last time the accounts were reported.

Given this specific enterprise's constant growth, it was vital to formally appoint new executives: Leah G. and Joshua W. who have been collaborating since 2019-04-01 for the benefit of the following company.

Joshua W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	531	7 055

Balance Sheet
Cash Bank On Hand		7 845	13 578		50 614	101 455
Current Assets	8 278	28 387	26 531	21 449	112 410	138 066	118 869	55 067
Debtors	8 004	20 542	7 953	13 986	61 146	35 661
Net Assets Liabilities		7 055	2 837	1 022	71 893	75 983	67 428	24 932
Other Debtors			450	4 457		853
Property Plant Equipment		14 474	12 391	35 640	41 163	34 244
Total Inventories			5 000	7 463	650	950
Cash Bank In Hand	274	7 845
Net Assets Liabilities Including Pension Asset Liability	531	7 055
Tangible Fixed Assets	3 062	14 474

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	530	7 054
Shareholder Funds	531	7 055

Other Financial Data
Version Production Software					2 021	2 022
Accrued Liabilities			780	950	850	1 590
Accumulated Depreciation Impairment Property Plant Equipment		5 192	8 755	21 491	25 677	35 871
Additions Other Than Through Business Combinations Property Plant Equipment				35 985	18 709	3 275
Average Number Employees During Period		1	1	1	1	2	2	2
Bank Borrowings						46 857
Bank Borrowings Overdrafts				395		3 143
Carrying Amount Property Plant Equipment With Restricted Title				20 455	15 175	11 381
Creditors		32 911	33 731	34 044	61 619	33 734	36 268	14 905
Finance Lease Liabilities Present Value Total				3 011	3 011	3 011
Increase From Depreciation Charge For Year Property Plant Equipment			3 563	12 736	10 153	10 194
Loans From Directors			20 946	12 127	1 242	2 200
Net Current Assets Liabilities	-1 919	-4 524	-7 200	-12 595	50 791	104 332	82 601	40 162
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 967
Other Disposals Property Plant Equipment					9 000
Prepayments Accrued Income				4 909	48 146	32 360
Property Plant Equipment Gross Cost		19 666	21 146	57 131	66 840	70 115
Raw Materials Consumables			5 000	7 463	650
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 354	6 771	7 820	6 506
Taxation Social Security Payable			7 192	9 982	39 906	17 215
Total Assets Less Current Liabilities	1 143	9 950	5 191	23 045	91 954	138 576	109 164	61 356
Trade Creditors Trade Payables			4 813	7 579	16 610	6 575
Trade Debtors Trade Receivables			7 503	4 620	13 000	2 448
Creditors Due Within One Year	10 197	32 911
Nominal Value Allotted Share Capital		1	1
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1
Par Value Share	1	1	1
Provisions For Liabilities Balance Sheet Subtotal		2 895	2 354			6 506	5 047	4 027
Provisions For Liabilities Charges	612	2 895
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 906	15 760
Tangible Fixed Assets Cost Or Valuation	3 906	19 666
Tangible Fixed Assets Depreciation	844	5 192
Tangible Fixed Assets Depreciation Charged In Period	844	4 348
Total Additions Including From Business Combinations Property Plant Equipment			1 480
Fixed Assets						34 244	26 563	21 194

Company staff

Leah G.

Role: Director

Appointed: 01 April 2019

Latest update: 28 March 2024

Joshua W.

Role: Director

Appointed: 05 February 2014

Latest update: 28 March 2024

People with significant control

Joshua W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	05 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 April 2015
Annual Accounts 30th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Merry Oak Timberworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leah G.

Joshua W.

People with significant control

Joshua W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Merry Oak Timberworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leah G.

Joshua W.

People with significant control

Joshua W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016