Professional Woodworkers Limited in Pewsey, SN9 5DL

Description

Data updated on: 01-11-2023

Professional Woodworkers Limited 's been in the UK for at least thirty seven years. Started with Companies House Reg No. 02106201 in 1987, the company is registered at 1 Church Street, Pewsey SN9 5DL. The company's name transformation from Looner Investments to Professional Woodworkers Limited took place on 1996-06-18. This enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Professional Woodworkers Ltd reported its latest accounts for the financial year up to 2022-12-31. The business latest confirmation statement was submitted on 2023-04-26.

As the data suggests, the company was founded thirty seven years ago and has so far been run by two directors.

Jonathan H. 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.

Previous company's names
Professional Woodworkers Limited 1996-06-18
Looner Investments Limited 1987-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth			-67 258	-75 250

Balance Sheet
Current Assets		44 891	41 273	29 085	22 257	28 203	22 045	30 419	41 754
Net Assets Liabilities					-74 812	-71 438	-78 229	-72 242	-61 635
Cash Bank In Hand		28 891	26 823	14 635
Net Assets Liabilities Including Pension Asset Liability		-71 451	-67 258	-75 250
Stocks Inventory		16 000	14 450	14 450
Tangible Fixed Assets	189 877	180 533	175 450	170 379

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		-218 551	-214 358	-222 350
Shareholder Funds			-67 258	-75 250

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					996	996	1 074	1 343	2 148
Average Number Employees During Period								1	1
Creditors					261 818	259 405	254 837	251 852	247 558
Fixed Assets			175 450	170 379	165 908	160 760	155 637	150 534	146 317
Net Current Assets Liabilities		-251 984	-242 708	-245 554	-239 561	-231 065	-232 792	-221 433	-205 804
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						137
Provisions For Liabilities Balance Sheet Subtotal					163	137
Total Assets Less Current Liabilities			-67 258	-75 175	-73 653	-70 305	-77 155	-70 899	-59 487
Advances Credits Directors				273 586	261 689	258 734
Advances Credits Made In Period Directors					11 897
Capital Employed		-71 451	-67 259
Creditors Due Within One Year		296 875	283 981	274 639
Par Value Share		1	1
Provisions For Liabilities Charges				75
Revaluation Reserve		147 000	147 000	147 000
Tangible Fixed Assets Cost Or Valuation	270 792	256 992	256 992	256 992
Tangible Fixed Assets Depreciation	80 915	76 459	81 542	86 613
Tangible Fixed Assets Depreciation Charged In Period		9 016	5 083	5 071
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 472
Tangible Fixed Assets Disposals		13 800

Company staff

Georgina H.

Role: Secretary

Latest update: 4 April 2024

Georgina H.

Role: Director

Appointed: 12 May 1991

Latest update: 4 April 2024

Jonathan H.

Role: Director

Appointed: 12 May 1991

Latest update: 4 April 2024

People with significant control

Jonathan H.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 July 2014
Annual Accounts
End Date For Period Covered By Report	31/12/2020

Professional Woodworkers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina H.

Georgina H.

Jonathan H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies