William Wood Designs Limited in Rochdale, OL16 1PJ

Description

Data updated on: 01-11-2023

William Wood Designs came into being in 2010 as a company enlisted under no 07205943, located at OL16 1PJ Rochdale at Park House. The company has been in business for fourteen years and its current state is active. This business's SIC code is 46150 - Agents involved in the sale of furniture, household goods, hardware and ironmongery. William Wood Designs Ltd reported its account information for the financial year up to 31st March 2023. The latest confirmation statement was submitted on 29th March 2023.

Current directors enumerated by the following firm include: Christopher W. formally appointed one year ago, Elise W. formally appointed on 2023-05-23, Harrison W. formally appointed in 2021 in April and 2 other directors have been described below.

The companies that control this firm are as follows: Four Wood Estates Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rochdale at 200 Drake Street, OL16 1PJ and was registered as a PSC under the registration number 13213953.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 957	9 602	16 874	52 706	131 418	135 935

Balance Sheet
Cash Bank In Hand	11 265	6 320	5 110	82 933	125 329	141 004
Cash Bank On Hand						141 004	50 397	76 781	70 497	522 850	1 210 029	1 334 533	2 399 954
Current Assets	19 365	23 165	41 178	124 933	199 719	264 295	189 998	165 017	199 840	647 027	2 385 351	2 087 882	3 115 929
Debtors	4 175	6 970	8 103	750	625	3 166	20 851	11 986	19 193	4 177	1 010 072	3 899	26 975
Net Assets Liabilities						135 935	89 751	90 547	93 438	377 383	1 807 868	1 633 038	2 801 003
Net Assets Liabilities Including Pension Asset Liability	9 957	9 602	16 874		131 418	135 935
Property Plant Equipment						69 097	52 963	40 693	32 632	35 323	145 847	274 309	376 820
Stocks Inventory	3 925	9 875	27 965	41 250	73 765	120 125
Tangible Fixed Assets	845	1 430	3 925	6 132	10 686	69 097
Total Inventories						120 125	118 750	76 250	110 150	120 000	165 250	749 450	689 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 857	9 502	16 774	52 606	131 318	135 835
Shareholder Funds	9 957	9 602	16 874	52 706	131 418	135 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 268	27 402	39 672	23 690	15 538	65 067	141 657	252 622
Average Number Employees During Period							8	5	8	10	18	27	29
Creditors						31 009	15 287	107 929	8 970	2 556	700 049	686 973	615 040
Creditors Due After One Year						31 009
Creditors Due Within One Year		14 993	28 229	78 359	78 987	153 407
Disposals Decrease In Depreciation Impairment Property Plant Equipment									24 402	14 509			9 763
Disposals Property Plant Equipment									41 246	24 720	128 000		16 409
Increase From Depreciation Charge For Year Property Plant Equipment							16 134	12 270	8 420	6 357	49 529	60 144	120 728
Net Current Assets Liabilities	19 365	8 172	12 949	46 574	120 732	110 888	62 029	57 088	75 976	351 327	1 685 302	1 400 909	2 500 889
Number Shares Allotted				100	100	100
Par Value Share				1	1	1					1	1	1
Property Plant Equipment Gross Cost						80 365	80 365	80 365	56 322	50 861	210 914	333 736	629 442
Provisions For Liabilities Balance Sheet Subtotal						13 041	9 954	7 234	6 200	6 711	23 281	42 180	76 706
Provisions For Liabilities Charges						13 041
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		950	3 500	6 950	6 926	64 545
Tangible Fixed Assets Cost Or Valuation	994	1 944	5 444	8 894	15 820	80 365
Tangible Fixed Assets Depreciation	149	514	1 519	2 762	5 134	11 268
Tangible Fixed Assets Depreciation Charged In Period			1 005	1 963	2 372	6 134
Total Additions Including From Business Combinations Property Plant Equipment									17 203	19 259	288 053	122 822	229 885
Total Assets Less Current Liabilities	20 210	9 602	16 874	52 706	131 418	179 985	114 992	97 781	108 608	386 650	1 831 149	1 675 218	2 877 709
Accumulated Amortisation Impairment Intangible Assets												16 446
Fixed Assets	845	1 430	3 925								145 847	274 309
Increase From Amortisation Charge For Year Intangible Assets												16 446
Intangible Assets												65 784
Intangible Assets Gross Cost												82 230
Number Shares Issued Fully Paid											10	10	5
Total Additions Including From Business Combinations Intangible Assets												82 230
Trade Debtors Trade Receivables											1 000 000
Creditors Due After One Year Total Noncurrent Liabilities	10 253	12 125
Tangible Fixed Assets Depreciation Charge For Period		365