Oakwood Joinery (devizes) Limited in Devizes, SN10 4HU

Description

Data updated on: 01-11-2023

This particular business is based in Devizes under the ID 04533769. The company was established in the year 2002. The main office of the company is located at 1 Sunnyside West Lavington. The postal code for this place is SN10 4HU. This business's Standard Industrial Classification Code is 43320 which means Joinery installation. Oakwood Joinery (devizes) Ltd filed its account information for the financial year up to Fri, 31st Mar 2023. The firm's latest annual confirmation statement was released on Tue, 2nd May 2023.

We have a number of two directors controlling this firm at the current moment, specifically Phillipa D. and Stephen C. who have been doing the directors duties since 2016. In order to support the directors in their duties, the abovementioned firm has been utilizing the skillset of Phillipa D. as a secretary since September 2002.

Stephen C. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 623	172	694	2 086	6 071

Balance Sheet
Cash Bank On Hand					28 244	2 924
Current Assets	19 788	20 544	21 865	57 018	66 105	35 714
Debtors	11 241	11 557	15 072	43 912	28 111	11 979
Net Assets Liabilities					6 071	9 760
Other Debtors					322	954
Property Plant Equipment					4 270	3 780
Total Inventories					9 750	20 811
Cash Bank In Hand	732	6 457	3 008	2 856	28 244
Stocks Inventory	7 815	2 530	3 785	10 250	9 750
Tangible Fixed Assets	2 595	2 832	7 593	5 694	4 269
Net Assets Liabilities Including Pension Asset Liability			694	2 086	6 071

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 723	72	594	1 986	5 971
Shareholder Funds	-3 623	172	694	2 086	6 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 623	14 884
Additions Other Than Through Business Combinations Property Plant Equipment						771
Average Number Employees During Period					2	2
Comprehensive Income Expense					33 985	12 689
Creditors					64 303	29 734
Dividends Paid					-30 000	-9 000
Dividends Paid On Shares Interim					30 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 261
Net Current Assets Liabilities	-6 218	-2 660	-6 899	-3 608	1 802	5 980
Other Creditors					12 933	1 603
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					8 627	3 295
Other Inventories					9 750	20 811
Par Value Share		1	1	1	1	90
Profit Loss					33 985	12 689
Property Plant Equipment Gross Cost					17 893	18 664
Taxation Social Security Payable					7 672	5 644
Trade Creditors Trade Payables					35 071	19 192
Trade Debtors Trade Receivables					27 788	11 025
Creditors Due Within One Year	26 006	23 204	28 764	60 626	64 303
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 182	6 973
Tangible Fixed Assets Cost Or Valuation	15 487	16 669	17 893
Tangible Fixed Assets Depreciation	12 892	13 837	10 299
Tangible Fixed Assets Depreciation Charged In Period		945	1 031
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 569
Tangible Fixed Assets Disposals			5 749
Total Assets Less Current Liabilities	-3 623	172	694
Advances Credits Directors	2 855	4 247	2 936
Advances Credits Made In Period Directors	38 797	7 102
Advances Credits Repaid In Period Directors	41 587
Fixed Assets			7 593	5 694	4 269
Value Shares Allotted			100	100	100

Company staff

Phillipa D.

Role: Director

Appointed: 01 April 2016

Latest update: 22 January 2024

Phillipa D.

Role: Secretary

Appointed: 12 September 2002

Latest update: 22 January 2024

Stephen C.

Role: Director

Appointed: 12 September 2002

Latest update: 22 January 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 August 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013
Annual Accounts 10 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 September 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Oakwood Joinery (devizes) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillipa D.

Phillipa D.

Stephen C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Oakwood Joinery (devizes) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillipa D.

Phillipa D.

Stephen C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013