Primarily Wood Limited in Coulsdon, CR5 2DQ

Description

Data updated on: 01-02-2021

This Primarily Wood Limited company has been in this business field for at least eighteen years, as it's been founded in 2003. Registered under the number 04975571, Primarily Wood is categorised as a Private Limited Company with office in 52 Bramley Avenue, Coulsdon CR5 2DQ. The company's declared SIC number is 43320 which means Joinery installation. 31st March 2020 is the last time the company accounts were reported.

Our data describing this specific firm's management shows the existence of two directors: Amanda H. and Andrew H. who became the part of the company on 2015-04-06 and 2003-11-25.

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	887	375	348	323	120

Balance Sheet
Current Assets	7 346	7 719	6 865	17 396	30 352	26 393	18 103	13 952	23 389
Net Assets Liabilities					120	317		538	10 277
Cash Bank In Hand	6 078	6 181	6 472	17 025	24 026
Debtors	668	1 538	393	371	4 019
Net Assets Liabilities Including Pension Asset Liability	887	375	348	323	120
Stocks Inventory	600				2 307
Tangible Fixed Assets	4 949	5 692	4 544	6 684	7 408

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	787	275	248	223	20
Shareholder Funds	887	375	348	323	120

Other Financial Data
Description Principal Activities								43 320	43 320
Accrued Liabilities Not Expressed Within Creditors Subtotal					-525	-525	525	525	525
Average Number Employees During Period							2	2	2
Creditors					37 114	32 596	22 589	16 965	15 222
Fixed Assets	4 949	5 692	4 544	6 684	7 408	6 679	5 518	4 076	2 635
Net Current Assets Liabilities	-3 846	-5 317	-4 196	-6 361	-7 288	-5 837		-3 013	8 167
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					398	366
Total Assets							23 621	18 028
Total Assets Less Current Liabilities	1 103	375	348	323	645	842		1 063	10 802
Total Liabilities							23 621	18 028
Creditors Due Within One Year	11 192	13 036	11 061	23 757	37 640
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Creditors Due After One Year	216
Intangible Fixed Assets Aggregate Amortisation Impairment		7 500	7 500
Intangible Fixed Assets Cost Or Valuation		7 500	7 500
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 200		3 475
Tangible Fixed Assets Cost Or Valuation	25 311	27 511	20 011	23 486
Tangible Fixed Assets Depreciation	20 362	21 819	15 467	16 802
Tangible Fixed Assets Depreciation Charged In Period		1 457	1 148	1 335
Value Shares Allotted				100	100