Wolverson Carpentry Services Limited in Wolverhampton, WV10 0NR

Description

Data updated on: 01-11-2023

Wolverson Carpentry Services is a business situated at WV10 0NR Wolverhampton at 93 Wimborne Road. This enterprise has been in existence since 2002 and is established under reg. no. 04466597. This enterprise has been on the British market for twenty two years now and company last known status is active. This firm currently known as Wolverson Carpentry Services Limited, was previously known under the name of The Olde Bulls Head. The change has occurred in 2002-08-08. The firm's Standard Industrial Classification Code is 43320: Joinery installation. The latest accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-05-27.

Robert W. is the enterprise's only director, who was assigned this position on 2002-08-01. To help the directors in their tasks, this company has been using the skills of Katie W. as a secretary since July 2008.

Previous company's names
Wolverson Carpentry Services Limited 2002-08-08
The Olde Bulls Head Limited 2002-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 415	2 518	22 481	46 098

Balance Sheet
Cash Bank In Hand	11 332	12 174	44 092	61 407
Cash Bank On Hand				61 407	59 745	41 358	39 257	45 384	44 406	39 387	23 581
Current Assets	18 534	24 061	49 740	72 334	70 434	57 257	68 540	73 956	68 884	67 811	45 284
Debtors	7 202	11 887	5 648	10 927	10 689	15 899	29 283	28 572	24 478	28 424	21 703
Intangible Fixed Assets	7 500	6 750	6 000	5 250
Net Assets Liabilities					54 494	57 815	59 089	59 743	53 826	45 777	29 587
Other Debtors				4 744	4 744	4 744	25 175	28 572	20 284	28 424	21 703
Property Plant Equipment				2 862	1 469	6 944	4 375	2 414	8 820	5 917	4 220
Tangible Fixed Assets	3 526	2 387	1 440	2 862

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 413	2 516	22 479	46 096
Shareholder Funds	1 415	2 518	22 481	46 098

Other Financial Data
Accrued Liabilities Deferred Income				420	180	527	387
Accumulated Amortisation Impairment Intangible Assets				2 250	3 000	3 750	4 500	5 250	6 000	6 750	7 500
Accumulated Depreciation Impairment Property Plant Equipment				5 865	7 258	7 762	10 312	12 522	9 615	12 665	16 061
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				20 944	12 427	8 458	9 700
Creditors				34 348	21 909	2 646	1 788	930	12 500	9 750	6 750
Creditors Due Within One Year	28 145	30 680	34 699	34 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 300	333		5 993
Disposals Property Plant Equipment						2 300	333		7 991
Finance Lease Liabilities Present Value Total						2 646	1 788	930
Fixed Assets	11 026	9 137	7 440	8 112	5 969	10 694	7 375	4 664	10 320	6 667	4 220
Increase From Amortisation Charge For Year Intangible Assets					750	750	750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment					1 393	2 804	2 883	2 210	3 086	3 050	3 396
Intangible Assets				5 250	4 500	3 750	3 000	2 250	1 500	750
Intangible Assets Gross Cost				7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment		750	1 500	2 250
Intangible Fixed Assets Amortisation Charged In Period		750	750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500
Net Current Assets Liabilities	-9 611	-6 619	15 041	37 986	48 525	49 767	53 502	56 009	56 006	48 860	32 117
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors						6 151	4 480	2 872	4 250	4 635	3 098
Other Taxation Social Security Payable				-24 716	-20 519	-22 468	9 700	14 217	6 128	11 030	7 069
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				723	292	447	73
Property Plant Equipment Gross Cost				8 727	8 727	14 706	14 687	14 936	18 435	18 582	20 281
Recoverable Value-added Tax				1 250	629	1 151	1 112
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		333		2 939
Tangible Fixed Assets Cost Or Valuation	5 455	5 788	5 788	8 727
Tangible Fixed Assets Depreciation	1 929	3 401	4 348	5 865
Tangible Fixed Assets Depreciation Charged In Period		1 472	947	1 517
Total Additions Including From Business Combinations Property Plant Equipment						8 279	314	249	11 490	147	1 699
Total Assets Less Current Liabilities	1 415	2 518	22 481	46 098	54 494	60 461	60 877	60 673	66 326	55 527	36 337
Trade Debtors Trade Receivables				4 210	5 024	9 557	4 108		4 194
Bank Borrowings Overdrafts									12 500	9 750	6 750
Trade Creditors Trade Payables										286