S W Woodworking Limited in Stroud, GL6 7PF

Description

Data updated on: 01-11-2023

2007 marks the establishment of S W Woodworking Limited, the company registered at Oakridge Farm, Far Oakridge, Stroud. This means it's been 17 years S W Woodworking has been on the local market, as the company was established on 2007-03-12. The firm reg. no. is 06152224 and the company postal code is GL6 7PF. The enterprise's SIC and NACE codes are 16230: Manufacture of other builders' carpentry and joinery. The latest annual accounts describe the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Sunday 16th April 2023.

Steven W. is this specific company's solitary managing director, that was arranged to perform management duties on 2007-03-12. To provide support to the directors, the business has been utilizing the skillset of Teresa C. as a secretary since the appointment on 2015-03-13.

Steven W. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-253	1 410	473

Balance Sheet
Cash Bank In Hand	1 169	4 608	5 264
Cash Bank On Hand			5 264	1 743	199	565	978	3 916	6 731	728
Current Assets	2 132	8 851	5 264	1 743	2 920	2 565	1 978	7 573	9 231	3 228
Debtors	963	963			1 720			657
Net Assets Liabilities			473	487	3 155	3 906	1 782	189	277	1 976
Net Assets Liabilities Including Pension Asset Liability	-253	1 410	473
Property Plant Equipment			7 896	6 713	9 052	10 014	15 727	12 565	15 431
Stocks Inventory		3 280
Tangible Fixed Assets	9 748	7 949	7 896
Total Inventories					1 000	2 000	1 000	3 000	2 500	2 500
Other Debtors								657

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-353	1 310	373
Shareholder Funds	-253	1 410	473

Other Financial Data
Accruals Deferred Income	960	960	960
Accrued Liabilities Not Expressed Within Creditors Subtotal			960	1 160	1 160	1 160	1 160	1 230	1 065	1 140
Accumulated Amortisation Impairment Intangible Assets			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			17 777	20 015	18 057	21 395	24 682	28 871	34 005	39 053
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts			2 196					11 875	8 750	2 500
Corporation Tax Payable			32	1 812
Creditors			11 727	6 809	6 065	5 715	11 782	11 875	8 750	6 250
Creditors Due After One Year	4 917	2 202
Creditors Due Within One Year	6 256	12 228	11 727
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 342		1 943
Disposals Property Plant Equipment					5 620		4 400
Fixed Assets	9 748	7 949	7 896	6 713	9 052	10 014	15 727	12 565	15 431	15 149
Increase From Depreciation Charge For Year Property Plant Equipment				2 238	3 384	3 338	5 230	4 189	5 134	5 048
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Current Assets Liabilities	-4 124	-3 377	-6 463	-5 066	-3 145	-3 150	-9 804	5 443	-2 407	-2 905
Number Shares Allotted		100	100
Other Creditors			3 000	4 997	3 071	2 876	10 447		7 551	2 439
Other Taxation Social Security Payable				1 812	2 402	2 819	1 124	1 196		1 144
Par Value Share		1	1
Property Plant Equipment Gross Cost			25 673	26 728	27 109	31 409	40 409	41 436	49 436	54 202
Provisions For Liabilities Balance Sheet Subtotal					1 592	1 798	2 981	4 714	2 932	2 878
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		863	2 579
Tangible Fixed Assets Cost Or Valuation	22 231	23 094	25 673
Tangible Fixed Assets Depreciation	12 483	15 145	17 777
Tangible Fixed Assets Depreciation Charged In Period		2 662	2 632
Total Additions Including From Business Combinations Property Plant Equipment				1 055	6 001	4 300	13 400	1 027	8 000	4 766
Total Assets Less Current Liabilities	5 624	4 572	1 433	1 647	5 907	6 864	5 923	18 008	13 024	12 244
Trade Creditors Trade Payables					591	20	211	309	1 587	50
Trade Debtors Trade Receivables					1 720

Company staff

Teresa C.

Role: Secretary

Appointed: 13 March 2015

Latest update: 16 April 2024

Steven W.

Role: Director

Appointed: 12 March 2007

Latest update: 16 April 2024

People with significant control

Steven W.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S W Woodworking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa C.

Steven W.

Sally W.

People with significant control

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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S W Woodworking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa C.

Steven W.

Sally W.

People with significant control

Steven W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016