Sylvanus Woodcraft Limited, SE11 5TN

Description

Data updated on: 01-11-2023

Located in 44 Hanover Gardens, Kennington SE11 5TN Sylvanus Woodcraft Limited is categorised as a Private Limited Company with 03797572 registration number. This company was launched twenty five years ago. Started as Millhouse Projects, this company used the name until 1999, when it got changed to Sylvanus Woodcraft Limited. The firm's principal business activity number is 31020 and their NACE code stands for Manufacture of kitchen furniture. The firm's most recent accounts cover the period up to 30th June 2022 and the most recent annual confirmation statement was released on 13th June 2023.

At present, the following business is overseen by a solitary managing director: Sylvanus O., who was appointed on 1999-07-16. To help the directors in their tasks, this business has been utilizing the skills of Sarah G. as a secretary since 2004.

Sylvanus O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sylvanus Woodcraft Limited 1999-07-29
Millhouse Projects Limited 1999-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-203 585	-219 439	-232 475	-239 813	-229 487

Balance Sheet
Cash Bank On Hand					1 150	4 351			283
Current Assets	4 000	4 000	5 000	1 500	2 450	6 359
Debtors						708
Net Assets Liabilities					-229 487	-218 751	-223 876	-221 092	-212 035
Other Debtors						708
Property Plant Equipment					159 461	155 408	151 388	147 844	144 538
Total Inventories					1 300	1 300
Cash Bank In Hand				0	1 150
Net Assets Liabilities Including Pension Asset Liability	-203 585	-219 439	-232 475	-239 813	-229 487
Stocks Inventory	4 000	4 000	5 000	1 500	1 300
Tangible Fixed Assets	186 489	178 048	170 763	164 868	159 461

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-203 586	-219 440	-232 476	-239 814	-229 488
Shareholder Funds	-203 585	-219 439	-232 475	-239 813	-229 487

Other Financial Data
Total Fixed Assets Additions				1 048	1 514
Total Fixed Assets Cost Or Valuation	281 703	281 703	281 703	282 751	284 265
Total Fixed Assets Depreciation	95 214	103 655	110 940	117 883	124 804
Total Fixed Assets Depreciation Charge In Period		8 441	7 285	6 943	6 921
Accumulated Depreciation Impairment Property Plant Equipment					124 804	130 008	134 220	137 764	141 070
Average Number Employees During Period					2	2	2	1	1
Bank Borrowings Overdrafts					85 490	80 401	75 113	69 748	65 530
Creditors					85 490	80 401	75 113	69 748	65 530
Increase From Depreciation Charge For Year Property Plant Equipment						5 204	4 212	3 544	3 306
Net Current Assets Liabilities	-285 534	-297 556	-308 017	-312 287	-303 458	-293 758	-300 151	-299 188	-291 043
Other Creditors					289 606	292 926	289 193	288 271	284 162
Other Taxation Social Security Payable							77
Property Plant Equipment Gross Cost					284 265	285 416	285 608	285 608
Total Additions Including From Business Combinations Property Plant Equipment						1 151	192
Total Assets Less Current Liabilities	-99 045	-119 508	-137 254	-147 419	-143 997	-138 350	-148 763	-151 344	-146 505
Trade Creditors Trade Payables					1	1
Creditors Due After One Year Total Noncurrent Liabilities	104 540	99 931	95 221	92 394	85 490
Creditors Due Within One Year Total Current Liabilities	289 534	301 556	313 017	313 787	305 908
Fixed Assets	186 489	178 048	170 763	164 868	159 461
Tangible Fixed Assets Additions				1 048	1 514
Tangible Fixed Assets Cost Or Valuation	281 703	281 703	281 703	282 751	284 265
Tangible Fixed Assets Depreciation	95 214	103 655	110 940	117 883	124 804
Tangible Fixed Assets Depreciation Charge For Period		8 441	7 285	6 943	6 921