The Original Woodwork Company Limited in Driffield, YO25 5UP

Description

Data updated on: 01-11-2023

The Original Woodwork Company Limited can be found at Spellowgate Farm, Spellowgate in Driffield. The company's area code is YO25 5UP. The Original Woodwork Company has been in this business since the company was established in 2008. The company's reg. no. is 06714302. This enterprise's classified under the NACE and SIC code 31020 and their NACE code stands for Manufacture of kitchen furniture. 2022-09-30 is the last time when the company accounts were reported.

Regarding to this business, the majority of director's assignments have so far been executed by Paul T. and Timothy J.. Out of these two managers, Paul T. has carried on with the business the longest, having become a vital addition to officers' team on 2008.

The companies with significant control over this firm are as follows: Country Woodwork Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Beverley at Annie Reed Road, HU17 0LF, East Yorkshire and was registered as a PSC under the reg no 09731165.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 669	128 280	96 232	94 064	175 402

Balance Sheet
Cash Bank In Hand	78 400	121 456	111 153	34 999	226 827
Cash Bank On Hand					226 827	174 244	173 915	278 746	181 421	128 903	120 595	105 644
Current Assets	159 554	204 136	173 340	166 286	287 592	341 683	379 961	443 010	372 467	351 960	366 238	225 378
Debtors	67 464	50 519	37 881	110 681	15 489	139 464	157 610	128 417	122 166	137 787	170 660	44 810
Net Assets Liabilities					175 402	231 033	246 551	320 799	276 268	234 584	230 408	110 636
Net Assets Liabilities Including Pension Asset Liability	108 669	128 280	96 232	94 064	175 402
Other Debtors					5 333	5 333	5 333	5 333	5 333	5 333	5 333	5 333
Property Plant Equipment					34 194	36 101	25 676	38 621	22 951	36 829	23 056	17 713
Stocks Inventory	13 690	32 161	24 306	20 606	45 276
Tangible Fixed Assets	56 644	57 373	48 969	42 713	34 194
Total Inventories					45 276	27 975	48 436	35 847	68 880	85 270	74 983	74 924

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	107 669	127 280	95 232	93 064	174 402
Shareholder Funds	108 669	128 280	96 232	94 064	175 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					55 190	58 519	68 944	79 372	96 141	101 689	115 462	123 505
Amounts Owed By Group Undertakings						100 000	100 000	100 000	100 000	100 000	100 000
Average Number Employees During Period					17	17	18	18	18	17	17	15
Creditors					139 545	139 531	154 208	153 494	114 789	17 285	9 972	1 994
Creditors Due Within One Year	96 349	121 814	117 821	107 232	139 545
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 759				11 219
Disposals Property Plant Equipment						10 759				15 995
Increase From Depreciation Charge For Year Property Plant Equipment						14 088	10 425	10 428	16 769	16 767	13 773	8 043
Net Current Assets Liabilities	63 205	82 322	55 519	59 054	148 047	202 152	225 753	289 516	257 678	222 038	221 705	98 173
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					9 303	10 551	17 941	21 381	22 769	20 172	23 089	16 038
Other Taxation Social Security Payable					71 560	46 825	48 911	55 505	24 186	17 963	38 882	24 178
Par Value Share		1	1	1	1
Payments Received On Account							30 000	12 500	15 330	26 107	3 000	560
Property Plant Equipment Gross Cost					89 384	94 620	94 620	117 993	119 092	138 518	138 518	141 218
Provisions For Liabilities Balance Sheet Subtotal					6 839	7 220	4 878	7 338	4 361	6 998	4 381	3 256
Provisions For Liabilities Charges	11 180	11 415	8 256	7 703	6 839
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		11 407	1 078
Tangible Fixed Assets Cost Or Valuation	74 308	85 715	86 793	89 384
Tangible Fixed Assets Depreciation	17 664	28 342	37 824	46 671	55 190
Tangible Fixed Assets Depreciation Charged In Period		10 678	9 482
Total Additions Including From Business Combinations Property Plant Equipment						15 995		23 373	1 099	35 421		2 700
Total Assets Less Current Liabilities	119 849	139 695	104 488	101 767	182 241	238 253	251 429	328 137	280 629	258 867	244 761	115 886
Trade Creditors Trade Payables					58 682	82 155	57 356	64 108	52 504	57 702	71 584	78 451
Trade Debtors Trade Receivables					10 156	34 131	52 277	23 084	16 833	32 454	65 327	39 477
Finance Lease Liabilities Present Value Total										17 285	9 972	1 994
Increase Decrease In Property Plant Equipment										35 421

Company staff

Paul T.

Role: Director

Appointed: 13 October 2008

Latest update: 28 April 2024

Place registered United Kingdom

Registration number 09731165

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	15 April 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 June 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 5 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 February 2013

The Original Woodwork Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Timothy J.

Paul B.

Anthony G.

Adrian A.

People with significant control

Country Woodwork Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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The Original Woodwork Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Timothy J.

Paul B.

Anthony G.

Adrian A.

People with significant control

Country Woodwork Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015