Wild Wood Carving Limited in Bristol, BS37 4NA

Description

Data updated on: 01-11-2023

Wild Wood Carving Limited can be found at Bristol at 95 Glenfall. Anyone can look up this business by referencing its post code - BS37 4NA. Wild Wood Carving's incorporation dates back to year 2014. The firm is registered under the number 09351934 and their last known state is active. This business's SIC code is 90030 meaning Artistic creation. Wild Wood Carving Ltd reported its latest accounts for the financial year up to 2022-12-31. The company's latest annual confirmation statement was released on 2022-12-11.

2 transactions have been registered in 2020 with a sum total of £4,640. Cooperation with the South Gloucestershire Council council covered the following areas: Project Funding and Landscaping.

So far, this particular firm has only been guided by 1 director: Andrew O. who has been leading it for ten years.

Andrew O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 181

Balance Sheet
Cash Bank On Hand	10 436	9 237	10 332	15 411	12 725	16 071	22 325	43 353
Current Assets	16 299	9 237	16 332	15 411			22 325	49 528
Debtors	5 863		6 000					6 175
Net Assets Liabilities							21 122	35 412
Property Plant Equipment	1 198	6 374	5 672	4 938	6 356	4 860	5 064	3 797
Cash Bank In Hand	10 436
Net Assets Liabilities Including Pension Asset Liability	1 181
Tangible Fixed Assets	1 198

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 081
Shareholder Funds	1 181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	400	2 524	4 423	6 070	8 189	9 810	11 499	12 766
Average Number Employees During Period	2	2	2	2	2	2	2	2
Corporation Tax Payable							3 929	8 979
Creditors	16 316	6 093	6 530	5 479	4 573	5 333	6 267	17 192
Increase From Depreciation Charge For Year Property Plant Equipment		2 124	1 899	1 647	2 119	1 621	1 689	1 267
Net Current Assets Liabilities	-17	3 144	9 802	9 932	8 152	10 738	16 058	32 336
Other Creditors	8 345	3 486	1 307	1 874	1 615	2 381	2 337	8 213
Property Plant Equipment Gross Cost	1 598	8 898	10 095	11 008	14 545	14 670	16 563
Provisions For Liabilities Balance Sheet Subtotal								721
Total Assets Less Current Liabilities	1 181	9 518	15 474	14 870	14 508	15 598	21 122	36 133
Trade Debtors Trade Receivables	5 863		6 000					6 175
Other Taxation Social Security Payable	7 971	2 607	5 223	3 605	2 958	2 952	3 930
Total Additions Including From Business Combinations Property Plant Equipment		7 300	1 197	913	3 537	125	1 893
Creditors Due Within One Year	16 316
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	1 598
Tangible Fixed Assets Depreciation	400
Value Shares Allotted	1

Company staff

Andrew O.

Role: Director

Appointed: 11 December 2014

Latest update: 19 March 2024

People with significant control

Andrew O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 31/05/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31/05/2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	2	£ 4 640.00
2020-05-19	19-May-2015_3626		£ 3 920.00	Project Funding
2020-04-24	24-Apr-2015_3792		£ 720.00	Landscaping

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 4 640.00

2020-05-19

19-May-2015_3626

£ 3 920.00

Project Funding

2020-04-24

24-Apr-2015_3792

£ 720.00

Landscaping

Wild Wood Carving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

People with significant control

Andrew O.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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