Wood-knit-bee Ltd in Tunbridge Wells, TN2 5TD

Description

Data updated on: 01-11-2023

2012 marks the beginning of Wood-knit-bee Ltd, a firm which is located at 1 The Pantiles, in Tunbridge Wells. This means it's been twelve years Wood-knit-bee has prospered on the local market, as the company was started on 2012-10-29. The Companies House Registration Number is 08271704 and the company postal code is TN2 5TD. This company's registered with SIC code 99999 which means Dormant Company. Thursday 31st March 2022 is the last time account status updates were filed.

That company owes its well established position on the market and constant growth to exactly two directors, who are Alexander H. and Abigail H., who have been in it since 2012.

Alexander H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-28	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-30	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 283	16 541	17 368	17 368

Balance Sheet
Current Assets	28 714	40 299	42 314	42 314	42 314	559	559	559	6 791	14 587	6 740
Net Assets Liabilities					17 368	559	559	559	7 327	13 200	9 916
Cash Bank In Hand	729	1 543	1 620	1 620
Cash Bank On Hand				1 620	1 620
Debtors	9 250	5 543	5 820	5 820	5 820
Stocks Inventory	18 735	33 213	34 874	34 874
Total Inventories				34 874	34 874
Net Assets Liabilities Including Pension Asset Liability	20 283	16 541

Capital & Reserves
Called Up Share Capital	3 575 000	3 575 000	100	100
Profit Loss Account Reserve	-74 702	-16 541	459	459
Shareholder Funds	20 283	16 541	17 368	17 368

Other Financial Data
Version Production Software						2 021			2 021		2 023
Creditors				24 946	24 946				8 472	8 593	2 228
Fixed Assets									9 008	7 206	5 404
Net Current Assets Liabilities	20 283	16 541	17 368	17 368	17 368	559	559	559	-1 681	5 994	4 512
Total Assets Less Current Liabilities	20 283	16 541	17 368	17 368	17 368	559	559	559	7 327	13 200	9 916
Creditors Due Within One Year	8 431	23 758	24 946	24 946
Number Shares Allotted	1	1	100	100
Other Reserves		32 982	16 809	16 809
Par Value Share	3 575 000	3 575 000	1	1
Share Capital Allotted Called Up Paid	3 575 000	3 575 000	100	100
Trade Creditors Trade Payables				24 946	24 946
Trade Debtors Trade Receivables				5 820	5 820
Administrative Expenses	17 398
Cost Sales	40 983
Distribution Costs	21 959
Gross Profit Loss	-15 418
Interest Payable Similar Charges	65
Operating Profit Loss	-54 775
Profit Loss For Period	-54 840
Profit Loss On Ordinary Activities Before Tax	-54 840
Revaluation Reserve	-3 480 015	-3 541 918
Turnover Gross Operating Revenue	25 565

Company staff

Alexander H.

Role: Director

Appointed: 29 October 2012

Latest update: 20 April 2024

Abigail H.

Role: Director

Appointed: 29 October 2012

Latest update: 20 April 2024

People with significant control

Alexander H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-10-29
End Date For Period Covered By Report	2013-10-28
Date Approval Accounts	29 June 2014
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-10-29
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 November 2014
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 January 2017
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Wood-knit-bee Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

Abigail H.

People with significant control

Alexander H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Wood-knit-bee Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander H.

Abigail H.

People with significant control

Alexander H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015