Willow House Carpentry Ltd in Fowey, PL23 1NF

Description

Data updated on: 01-11-2023

Located in Wyllow Cottage Whitecross, Fowey PL23 1NF Willow House Carpentry Ltd is categorised as a Private Limited Company with 06512711 registration number. The company appeared on 2008-02-25. The enterprise's Standard Industrial Classification Code is 41100 - Development of building projects. The company's latest financial reports were submitted for the period up to 2022-04-05 and the latest annual confirmation statement was released on 2023-02-25.

The company has one managing director now controlling this company, specifically James H. who has been executing the director's tasks for sixteen years. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Janet H. as a secretary since 2008.

James H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency
Net Worth	2	2	12	-4 417

Balance Sheet
Cash Bank On Hand				796	5 319	3 954	1 809	1 697	487	1 625
Current Assets			6 417	3 555	5 319	8 324	8 379	7 690	6 273	1 625
Debtors			175	2 759		4 370	6 570	5 993	5 786
Property Plant Equipment				114	5	5	106	56
Net Assets Liabilities								-863	-14 486	-18 916
Other Debtors									1 826
Cash Bank In Hand	1	1	6 242	796
Net Assets Liabilities Including Pension Asset Liability	2	2	12	-4 417
Tangible Fixed Assets			1 940	114

Capital & Reserves
Called Up Share Capital			2	2
Profit Loss Account Reserve			10	-4 419
Shareholder Funds	2	2	12	-4 417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 526	7 635	7 635	7 685	7 735
Average Number Employees During Period					2	2	1	1	1	1
Creditors				8 086	11 947	12 032	11 911	8 609	11 687	9 044
Increase From Depreciation Charge For Year Property Plant Equipment					109		50	50
Net Current Assets Liabilities			-1 928	-4 531	-6 628	-3 708	-3 532	-919	-2 799	-9 872
Property Plant Equipment Gross Cost				7 640	7 640	7 640	7 791	7 791
Total Additions Including From Business Combinations Property Plant Equipment							151
Total Assets Less Current Liabilities			12	-4 417	-6 623	-3 703	-3 426	-863	-2 799	-9 872
Trade Debtors Trade Receivables						4 370	950
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 735
Disposals Property Plant Equipment									7 791
Description Share Type		2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year			8 345	8 086
Fixed Assets			1 940	114
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation			7 640	7 640
Tangible Fixed Assets Depreciation			5 700	7 526
Tangible Fixed Assets Depreciation Charged In Period				1 826

Company staff

Janet H.

Role: Secretary

Appointed: 25 February 2008

Latest update: 12 September 2023

James H.

Role: Director

Appointed: 25 February 2008

Latest update: 12 September 2023

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 3 January 2013
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	3 January 2013
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022

Willow House Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet H.

James H.

People with significant control

James H.

Accounts Documents

Company filings

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