Wedgewood Joinery Limited in Bury St Edmunds, IP31 2QY

Description

Data updated on: 01-11-2023

08902385 is the registration number of Wedgewood Joinery Limited. The firm was registered as a Private Limited Company on 2014/02/19. The firm has existed on the British market for ten years. The company may be gotten hold of in Suite 4 East Barton Barns East Barton Road, Gt. Barton in Bury St Edmunds. The head office's postal code assigned to this place is IP31 2QY. This business's declared SIC number is 43320 - Joinery installation. The company's most recent financial reports cover the period up to 2023-02-28 and the most recent confirmation statement was submitted on 2023-02-19.

The company has one managing director at the moment overseeing this particular firm, specifically Christopher P. who's been executing the director's obligations for ten years.

Christopher P. 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10 766	13 754

Balance Sheet
Cash Bank In Hand	10 000	23 000
Cash Bank On Hand		23 000	32 322	15 416	28 358	18 959	45 343	46 992	38 064
Current Assets	24 209	35 418	50 652	38 264	50 714	40 499	69 192	68 117	85 262
Debtors	13 794	11 725	17 645	22 209	21 654	20 768	18 091	12 575	41 775
Net Assets Liabilities		13 754	35 138	26 635	29 704	20 203	7 688	8 654	18 120
Net Assets Liabilities Including Pension Asset Liability	10 766	13 754
Other Debtors		5		5
Property Plant Equipment		9 427	20 131	18 102	15 262	22 492	19 754	15 897	22 066
Stocks Inventory	415	693
Tangible Fixed Assets	11 134	9 427
Total Inventories		693	685	639	702	772	5 758	8 550	5 423

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 666	13 654
Shareholder Funds	10 766	13 754

Other Financial Data
Accrued Liabilities		915	970	1 000	1 235	1 302	1 248	1 370	1 415
Accumulated Depreciation Impairment Property Plant Equipment		6 852	13 125	18 671	22 821	21 568	27 987	32 683	39 322
Average Number Employees During Period			1	1	1	1	2	3	2
Bank Borrowings Overdrafts		1 839					4 416	7 000	7 000
Corporation Tax Payable		8 070	11 719	9 252	11 299	8 434	7 859	12 746	12 087
Creditors		30 064	1 063	26 674	33 685	10 544	30 584	23 333	16 333
Creditors Due Within One Year	23 397	30 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment			438	495	775	8 762	174	608	727
Disposals Property Plant Equipment			1 000	855	1 131	16 370	257	931	842
Finance Lease Liabilities Present Value Total			1 063	1 063		10 544
Increase From Depreciation Charge For Year Property Plant Equipment			6 711	6 041	4 925	7 509	6 593	5 304	7 366
Merchandise		693	685	639	702	772	5 758	8 550	5 423
Net Current Assets Liabilities	812	5 354	19 606	11 590	17 029	12 528	22 271	19 414	16 935
Number Shares Allotted	100	100
Other Creditors		858	510	35	851	2 777	2 853	2 949	11 745
Other Taxation Social Security Payable		5 479	6 933	8 585	9 592	6 600	11 055	11 213	11 220
Par Value Share	1	1
Prepayments		2 021	1 986	2 108	2 140	2 142	2 171	2 170	2 195
Property Plant Equipment Gross Cost		16 279	33 256	36 773	38 083	44 060	47 741	48 580	61 388
Provisions For Liabilities Balance Sheet Subtotal		1 027	3 536	3 057	2 587	4 273	3 753	3 324	4 548
Provisions For Liabilities Charges	1 180	1 027
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 849	1 480
Tangible Fixed Assets Cost Or Valuation	14 849	16 279
Tangible Fixed Assets Depreciation	3 715	6 852
Tangible Fixed Assets Depreciation Charged In Period	3 715	3 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13
Tangible Fixed Assets Disposals		50
Total Additions Including From Business Combinations Property Plant Equipment			17 977	4 372	2 441	22 347	3 938	1 770	13 650
Total Assets Less Current Liabilities	11 946	14 781	39 737	29 692	32 291	35 020	42 025	35 311	39 001
Trade Creditors Trade Payables		8 287	8 362	6 261	10 048	5 672	13 610	11 422	24 174
Trade Debtors Trade Receivables		9 699	15 659	20 096	19 514	18 626	15 920	10 405	39 580
Increase Decrease In Property Plant Equipment						19 995
Loans From Directors							5 880	2 003	686

Company staff

Christopher P.

Role: Director

Appointed: 19 February 2014

Latest update: 4 March 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	19 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 March 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Wedgewood Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Christopher P.

Accounts Documents

Company filings

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