Willington Joinery Limited in Wolverhampton, WV2 4HE

Website

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www.willingtonjoinery.co.uk

Description

Data updated on: 01-11-2023

Willington Joinery Limited with reg. no. 05420256 has been competing in the field for nineteen years. This Private Limited Company can be found at Unit 22 Hollies Industrial Estate, Graisley Row in Wolverhampton and company's post code is WV2 4HE. The company's SIC and NACE codes are 32990 and their NACE code stands for Other manufacturing n.e.c.. The company's latest annual accounts cover the period up to 2022-04-30 and the latest confirmation statement was released on 2023-03-04.

Current directors chosen by the following firm are as follow: Stuart C. designated to this position on 2005-04-09 and Mark W. designated to this position on 2005-04-09. To find professional help with legal documentation, the firm has been utilizing the expertise of Mark W. as a secretary since the appointment on 2005-04-09.

Mark W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 998	15 153	16 532	17 992	20 069	21 745

Balance Sheet
Cash Bank In Hand	20 326	33 242	37 943	29 747	30 018	28 390
Current Assets	54 678	68 834	72 556	67 219	55 711	66 634
Debtors	32 002	33 092	31 613	33 972	21 692	33 744
Net Assets Liabilities Including Pension Asset Liability	13 998	15 153	16 532	17 992	20 069	21 744
Other Debtors					1 654
Stocks Inventory	2 350	2 500	3 000	3 500	4 000	4 500
Tangible Fixed Assets	474	379	303	243	187	153
Trade Debtors	32 002	33 092	31 613	33 972	20 038

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 998	14 153	15 532	16 992	18 655	20 745
Shareholder Funds	13 998	15 153	16 532	17 992	20 069	21 745

Other Financial Data
Director Remuneration	19 344	9 800	10 400	10 400	15 600
Administrative Expenses	44 352	39 694	48 310	46 932	49 419
Corporation Tax Due Within One Year	12	231	345	365
Cost Sales	84 792	108 296	117 512	109 302	127 953
Creditors Due Within One Year	41 154	54 060	56 327	49 470	36 244	45 043
Debtors Due After One Year					20 038	33 744
Depreciation Tangible Fixed Assets Expense	118	95	76	60	56
Gross Profit Loss	44 407	41 080	50 034	48 757	51 496
Net Current Assets Liabilities	13 524	14 774	16 229	17 749	19 882	21 591
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	55	1 386	1 724	1 825	2 077
Other Creditors Due Within One Year	26 421	28 574	29 274	29 824	19 907
Other Taxation Social Security Within One Year	6 224	14 927	14 754	6 790
Par Value Share		1	1	1	1
Profit Loss For Period	43	1 155	1 379	1 460	2 077
Profit Loss On Ordinary Activities Before Tax	55	1 386	1 724	1 825	2 077
Share Capital Allotted Called Up Paid					1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 198	2 198	2 198	2 198	2 198	2 198
Tangible Fixed Assets Depreciation	1 724	1 819	1 895	1 955	2 011	2 045
Tangible Fixed Assets Depreciation Charged In Period		95	76	60	56
Tax On Profit Or Loss On Ordinary Activities	12	231	345	365
Total Assets Less Current Liabilities					19 654	21 744
Trade Creditors Within One Year	8 497	10 328	11 954	12 491	15 921
Turnover Gross Operating Revenue	129 199	149 376	167 546	158 059	179 449
U K Current Corporation Tax On Income For Period	12	231	345	365
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000	1

Company staff

Mark W.

Role: Secretary

Appointed: 09 April 2005

Latest update: 7 April 2024

Stuart C.

Role: Director

Appointed: 09 April 2005

Latest update: 7 April 2024

Mark W.

Role: Director

Appointed: 09 April 2005

Latest update: 7 April 2024

People with significant control

Mark W.

Notified on 10 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 9 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	9 January 2013
Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 January 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	5 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 January 2016
Annual Accounts 20/12/2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Willington Joinery Limited

General information

Name:

Office Address:

Contact information

Website

www.willingtonjoinery.co.uk

Description

Financial data based on annual reports

Company staff

Mark W.

Stuart C.

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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