Wood Joinery Services Ltd in Wakefield, WF4 6EZ

Description

Data updated on: 01-11-2023

2005 is the date that marks the launching of Wood Joinery Services Ltd, the firm located at 31 Jenkin Lane, Horbury in Wakefield. This means it's been 19 years Wood Joinery Services has prospered in the business, as the company was established on December 20, 2005. The firm Companies House Reg No. is 05659421 and the zip code is WF4 6EZ. The company's SIC and NACE codes are 43310, that means Plastering. Wood Joinery Services Limited reported its latest accounts for the period that ended on 2022-03-31. The company's latest annual confirmation statement was released on 2022-12-02.

The details related to this firm's MDs shows a leadership of two directors: Jill W. and Andrew W. who were appointed on December 20, 2005. In order to support the directors in their duties, the abovementioned firm has been utilizing the skillset of Andrew W. as a secretary for the last two years.

Andrew W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	21 320	26 428	27 883	32 668	34 721	23 656

Balance Sheet
Cash Bank In Hand	1 357	998	3 229	2 720	2 207	2 247
Cash Bank On Hand						2 247	1 317	3 015	2 186	5 669	5 501	3 405	1 890
Current Assets	5 623	3 702	5 460	4 778	7 752	2 391	7 549	7 684	6 285	11 100	5 813	3 925	5 047
Debtors	4 266	2 704	2 231	2 058	5 545	144	6 232	4 669	4 099	5 431	312	520	3 157
Intangible Fixed Assets	30 000	30 000	30 000	30 000	27 000	24 000
Net Assets Liabilities							24 622	12 649	4 740	5 939	-10 187	-24 107	-24 649
Other Debtors								3 030	3 174	4 031	312	420	2
Property Plant Equipment						2 045	2 201	14 949	11 212	9 166	6 875	5 156	3 868
Tangible Fixed Assets	4 458	5 241	4 212	4 360	3 270	2 045
Net Assets Liabilities Including Pension Asset Liability	21 320	26 428

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	20 320	25 428	26 883	31 668	33 721	22 656
Shareholder Funds	21 320	26 428	27 883	32 668	34 721	23 656

Other Financial Data
Accrued Liabilities						816	316	779
Accumulated Amortisation Impairment Intangible Assets						6 000	9 000	12 000	15 000	18 000	21 000	24 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment						12 828	13 532	3 940	22 252	25 306	27 597	29 316	12 955
Average Number Employees During Period							2	2	2	2	2	3	3
Bank Borrowings Overdrafts								465	1 020		9 600	9 257	6 975
Corporation Tax Payable							852
Corporation Tax Recoverable						144	2 792	3 030
Creditors						4 780	6 128	10 085	7 995	26 327	9 600	9 257	6 975
Creditors Due Within One Year		12 515	11 789	6 470	3 301	4 780
Finance Lease Liabilities Present Value Total								10 085	7 995	7 995	5 962	3 743	2 483
Fixed Assets	34 458	35 241	34 212	34 360	30 270	26 045	23 201	32 949	26 212	21 166	15 875	11 156	6 868
Increase Decrease In Property Plant Equipment								15 760
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							704	4 983	3 737	3 054	2 291	1 719	935
Intangible Assets						24 000	21 000	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment					3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period					3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-13 138	-8 813	-6 329	-1 692	4 451	-2 389	1 421	-10 215	-13 477	-15 227	-16 462	-26 006	-24 542
Number Shares Allotted			100	100	100	100
Other Creditors								13 717	15 258	15 537	13 816	23 368	24 374
Other Taxation Social Security Payable								1 854	1 394	2 795			176
Par Value Share			10	10	10	10
Prepayments							1 000
Property Plant Equipment Gross Cost						14 873	15 733	15 760	33 464	34 472	34 472	34 472
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 529	375	1 602		177
Tangible Fixed Assets Cost Or Valuation	17 390	19 919	20 294	21 896	21 896	14 873
Tangible Fixed Assets Depreciation	12 932	14 678	16 082	17 536	18 626	12 828
Tangible Fixed Assets Depreciation Charged In Period			1 404	1 454	1 090	681
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 479
Tangible Fixed Assets Disposals						7 200
Total Additions Including From Business Combinations Property Plant Equipment							860	17 731		1 008
Total Assets Less Current Liabilities	21 320	26 428	27 883	32 668	34 721	23 656	24 622	22 734	12 735	5 939	-587	-14 850	-17 674
Trade Creditors Trade Payables							16					264
Trade Debtors Trade Receivables							2 440	1 639	925	1 400		100	3 155
Creditors Due Within One Year Total Current Liabilities	18 761	12 515
Tangible Fixed Assets Depreciation Charge For Period		1 746

Company staff

Andrew W.

Role: Secretary

Appointed: 31 October 2022

Latest update: 1 May 2024

Jill W.

Role: Director

Appointed: 20 December 2005

Latest update: 1 May 2024

Andrew W.

Role: Director

Appointed: 20 December 2005

Latest update: 1 May 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill W.

Notified on 5 December 2018

Ceased on 31 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 August 2013

Wood Joinery Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Jill W.

Andrew W.

Jill W.

People with significant control

Andrew W.

Jill W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies