On-wood Products Limited in Wickford, SS11 7AT

Description

Data updated on: 01-11-2023

On-wood Products is a business situated at SS11 7AT Wickford at 12 Station Court. This company has been operating since 2009 and is registered under the registration number 06905935. This company has existed on the English market for 15 years now and company current status is active. The business name of this business was changed in 2010 to On-wood Products Limited. This company previous registered name was Holloway Veneered Products. This business's SIC code is 16290, that means Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. Its latest financial reports were submitted for the period up to 2022-04-30 and the most current confirmation statement was released on 2023-05-14.

With three job advert since 2014-07-01, the corporation has been an active employer on the job market. On 2016-04-25, it was looking for candidates for a full time Labourer - Woodworking position in Harlow, and on 2014-07-01, for the vacant position of a full time Production Operative in Harlow. So far, they have looked for applicants for the Van Driver / Fork Lift Truck Driver posts.

In order to satisfy its clients, the firm is continually directed by a team of two directors who are Anthony B. and Adrian O.. Their support has been of cardinal importance to the following firm since May 2009.

Previous company's names
On-wood Products Limited 2010-06-07
Holloway Veneered Products Limited 2009-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 643	198 457	202 727	243 885	533 975	564 555

Balance Sheet
Cash Bank On Hand						67 216	63 897	131 631	13 023	139 940	41 383	50 405	68 279
Current Assets	274 329	671 820	734 638	925 852	1 436 519	956 394	1 126 090	1 110 828	1 469 955	1 166 675	1 279 757	781 862	737 021
Debtors	241 837	396 943	323 529	531 053	1 020 281	666 913	836 355	775 107	1 310 721	887 029	946 694	576 933	485 506
Net Assets Liabilities						564 555	628 010	673 642	628 151	730 089	334 392	100 411	120 671
Other Debtors						251 300	150 367	200 148	8 048	14 760	7 898	97 968	33 426
Property Plant Equipment						199 794	248 812	189 480	149 507	167 436	151 087	127 947	96 591
Cash Bank In Hand	2 292	162 877	207 701	30 353	76 525	67 216
Net Assets Liabilities Including Pension Asset Liability	3 643	198 457	153 398	243 885	533 975	564 555
Stocks Inventory	30 200	112 000	203 408	364 446	339 713	222 265
Tangible Fixed Assets	185 498	143 557	136 246	133 793	242 751	199 794
Total Inventories						222 265	225 838	204 090	146 211	139 706	291 680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 543	198 357	153 298	243 785	533 875	564 455
Shareholder Funds	3 643	198 457	202 727	243 885	533 975	564 555

Other Financial Data
Accrued Liabilities Deferred Income											48 990	34 062	47 323
Accumulated Depreciation Impairment Property Plant Equipment						332 410	414 142	477 302	527 140	582 952	617 719	599 565	631 811
Additions Other Than Through Business Combinations Property Plant Equipment												24 355	890
Administrative Expenses											2 383 960	1 885 681
Average Number Employees During Period							35	35	40	34	32	28	23
Bank Borrowings Overdrafts							6 817	7 130	7 130	3 449	204 167	154 167	104 167
Corporation Tax Payable						40 601	16 582	49 852	68 598	678	40 492
Cost Sales											750 823	1 234 135
Creditors						96 135	113 216	68 030	27 201	47 638	252 497	186 923	120 099
Finance Lease Liabilities Present Value Total						96 135	86 841	48 841	15 305	44 189	48 330	32 756	15 932
Future Minimum Lease Payments Under Non-cancellable Operating Leases							13 691	16 560	1 926	2 917	17 269	17 615	12 434
Increase From Depreciation Charge For Year Property Plant Equipment							82 936	63 160	49 838	55 812	50 363	42 599	32 246
Interest Payable Similar Charges Finance Costs											11 082	16 770
Net Current Assets Liabilities	119 087	314 132	179 496	138 776	450 838	493 222	492 414	552 192	505 845	610 291	435 802	159 387	144 179
Other Creditors						635	1 118	77 114	58 434	4 596	9 645	34 304	66 528
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												60 753
Other Disposals Property Plant Equipment												65 650
Other Operating Income Format1											292 321	1 201
Other Taxation Social Security Payable						19 574	30 537	33 803	51 119	85 752	81 801	230 827	151 230
Payments Received On Account											10 177	34 740	25 788
Prepayments Accrued Income											22 755	20 498	23 319
Profit Loss On Ordinary Activities Before Tax											-395 697	-233 981
Property Plant Equipment Gross Cost						532 204	662 954	666 782	676 647	750 388	768 806	727 512	728 402
Total Assets Less Current Liabilities	304 585	457 689	315 742	272 569	693 589	693 016	741 226	741 672	655 352	777 727	586 889	287 334	240 770
Trade Creditors Trade Payables						289 681	351 891	223 513	419 202	178 553	299 665	222 573	235 149
Trade Debtors Trade Receivables						390 947	609 813	449 422	849 596	312 870	390 791	458 467	428 761
Amount Specific Advance Or Credit Directors									91 060	58 908	58 520
Amount Specific Advance Or Credit Made In Period Directors							10 648		87 673	21 847	5 076
Amount Specific Advance Or Credit Repaid In Period Directors							10 648			60 932
Accrued Income							3 431	2 102	645
Accrued Liabilities						10 216	9 085	6 284	15 793	17 451	48 990
Bank Borrowings							33 192	26 319	19 026	11 238	48 729
Creditors Due After One Year	300 000	249 000	150 647	13 278	120 373	96 135
Creditors Due Within One Year	155 242	357 688	505 813	787 076	985 681	463 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 204				15 596
Disposals Property Plant Equipment							3 217				17 998
Finance Lease Payments Owing Minimum Gross							140 139	41 619	36 147	74 951	73 147
Future Finance Charges On Finance Leases							15 505	4 145	580	6 365	7 543
Increase Decrease In Property Plant Equipment							35 750			65 000	25 295
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments						24 666	24 935	16 240	103 645	16 784	22 755
Provisions For Liabilities Balance Sheet Subtotal						32 326
Provisions For Liabilities Charges	942	10 232	11 697	15 406	39 241	32 326
Secured Debts			7 379	16 909	148 051	125 056
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 914	39 000	50 891	198 999
Tangible Fixed Assets Cost Or Valuation	246 432	252 346	289 751	328 982	508 562	532 204
Tangible Fixed Assets Depreciation	60 934	108 789	153 505	195 189	265 811	332 410
Tangible Fixed Assets Depreciation Charged In Period		47 855	45 414	44 599	80 917
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			698	2 915	10 295
Tangible Fixed Assets Disposals			1 595	11 660	19 419
Total Additions Including From Business Combinations Property Plant Equipment							133 967	3 828	9 865	73 741	36 416
Total Borrowings						125 056	157 826	112 634	68 294	79 824	68 499
Advances Credits Directors	7 258	1 763
Advances Credits Repaid In Period Directors		32 500

Company staff

Anthony B.

Role: Director

Appointed: 14 May 2009

Latest update: 27 January 2024

Adrian O.

Role: Director

Appointed: 14 May 2009

Latest update: 27 January 2024

People with significant control

Executives who have control over the firm are as follows: Adrian O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrian O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthony B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 January 2013
Annual Accounts 2 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Labourer - Woodworking in Harlow, posted on Monday 25th April 2016
Region / City	Home Counties, Harlow
Industry	Other manufacturing services
Salary	£7.20 per hour
Work hours	Zero hours contracts
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent
Job reference code	Labourer


Van Driver / Fork Lift Truck Driver in Harlow, posted on Wednesday 9th July 2014
Region / City	Home Counties, Harlow
Industry	Other manufacturing services
Salary	£8.50 per hour
Job type	full time
Application by email	sales@on-woodproducts.co.uk


Production Operative in Harlow, posted on Tuesday 1st July 2014
Region / City	Home Counties, Harlow
Industry	Other manufacturing services
Salary	From £5.20 to £6.31 per hour
Job type	full time
Application by email	sales@on-woodproducts.co.uk

Labourer - Woodworking in Harlow, posted on Monday 25th April 2016

Region / City

Home Counties, Harlow

Industry

Other manufacturing services

Salary

£7.20 per hour

Work hours

Zero hours contracts

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Job reference code

Labourer

Van Driver / Fork Lift Truck Driver in Harlow, posted on Wednesday 9th July 2014

Region / City

Home Counties, Harlow

Industry

Other manufacturing services

Salary

£8.50 per hour

Job type

full time

Application by email

sales@on-woodproducts.co.uk

Production Operative in Harlow, posted on Tuesday 1st July 2014

Region / City

Home Counties, Harlow

Industry

Other manufacturing services

Salary

From £5.20 to £6.31 per hour

Job type

full time

Application by email

sales@on-woodproducts.co.uk

On-wood Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Adrian O.

Anthony B.

Adrian O.

People with significant control

Adrian O.

Anthony B.

Accounts Documents

Jobs and Vacancies at On-wood Products Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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