Woodcraft Designs (south West) Ltd in Bideford, EX39 2AT

Description

Data updated on: 01-11-2023

Registered with number 12312203 five years ago, Woodcraft Designs (south West) Ltd is categorised as a Private Limited Company. The company's actual registration address is 69 High Street, Bideford. This business's registered with SIC code 31090 and has the NACE code: Manufacture of other furniture. The company's most recent filed accounts documents describe the period up to 2021/11/30 and the most recent annual confirmation statement was released on 2022/11/12.

Currently, the directors enumerated by the following business are: Dan S. chosen to lead the company in 2019 in November and Sara S. chosen to lead the company in 2019.

Executives who have control over the firm are as follows: Sara S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dan S. 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	2020-11-30	2021-11-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 025	4 865	3 257
Current Assets	24 894	20 686	35 660
Debtors	13 869	15 821	32 403
Net Assets Liabilities	-4 737	-6 895	2
Property Plant Equipment	25 224	16 062

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 400	4 800
Accumulated Depreciation Impairment Property Plant Equipment	10 837	22 501
Average Number Employees During Period	2	2	2
Bank Borrowings	1 323
Creditors	25 180	13 698	35 658
Disposals Decrease In Amortisation Impairment Intangible Assets			4 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment			22 501
Disposals Intangible Assets			24 000
Disposals Property Plant Equipment			38 563
Fixed Assets	46 824	35 262
Increase From Amortisation Charge For Year Intangible Assets	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment	10 837	11 664
Intangible Assets	21 600	19 200
Intangible Assets Gross Cost	24 000	24 000
Net Current Assets Liabilities	-24 356	-26 791	2
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	36 061	38 563
Provisions For Liabilities Balance Sheet Subtotal	2 025	1 668
Total Additions Including From Business Combinations Intangible Assets	24 000
Total Additions Including From Business Combinations Property Plant Equipment	36 061	2 502
Total Assets Less Current Liabilities	22 468	8 471	2

Company staff

Dan S.

Role: Director

Appointed: 13 November 2019

Latest update: 5 February 2024

Sara S.

Role: Director

Appointed: 13 November 2019

Latest update: 5 February 2024

People with significant control

Sara S.

Notified on 13 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dan S.

Notified on 13 November 2019

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	30 November 2021
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	13 November 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 March 2023

Woodcraft Designs (south West) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan S.

Sara S.

People with significant control

Sara S.

Dan S.

Accounts Documents

Company filings

Filing category

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