Woodcraft Ltd
Recovery House 15-17 Roebuck Road Hainault Business Park IG6 3TU Ilford
Number: 01998922
Incorporation date: 1986-03-12
Dissolution date: 2019-10-29
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered at Recovery House 15-17 Roebuck Road, Ilford IG6 3TU Woodcraft Limited was categorised as a Private Limited Company and issued a 01998922 registration number. It had been established 38 years ago before was dissolved on 2019-10-29.
The data at our disposal related to the company's management indicates that the last two directors were: Michael C. and Philip C. who assumed their respective positions on 1991-09-29.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 |
| Currency | GBP | GBP |
| Net Worth | 411 964 | 421 718 |
| Balance Sheet | ||
| Cash Bank In Hand | 206 | 278 |
| Current Assets | 668 565 | 838 963 |
| Debtors | 570 077 | 741 074 |
| Net Assets Liabilities Including Pension Asset Liability | 411 964 | 421 718 |
| Stocks Inventory | 98 282 | 97 611 |
| Tangible Fixed Assets | 197 886 | 177 089 |
| Capital & Reserves | ||
| Called Up Share Capital | 50 000 | 50 000 |
| Profit Loss Account Reserve | 311 964 | 321 718 |
| Shareholder Funds | 411 964 | 421 718 |
| Other Financial Data | ||
| Secured Debts | 20 174 | 9 520 |
| Creditors Due After One Year Total Noncurrent Liabilities | 9 520 | 1 071 |
| Creditors Due Within One Year Total Current Liabilities | 444 967 | 569 497 |
| Fixed Assets | 197 886 | 177 089 |
| Net Current Assets Liabilities | 223 598 | 269 466 |
| Provisions For Liabilities Charges | 0 | 23 766 |
| Revaluation Reserve | 50 000 | 50 000 |
| Tangible Fixed Assets Additions | 24 857 | |
| Tangible Fixed Assets Cost Or Valuation | 1 039 301 | 1 061 458 |
| Tangible Fixed Assets Depreciation | 841 415 | 884 369 |
| Tangible Fixed Assets Depreciation Charge For Period | 44 272 | |
| Tangible Fixed Assets Depreciation Disposals | -1 318 | |
| Tangible Fixed Assets Disposals | -2 700 | |
| Total Assets Less Current Liabilities | 421 484 | 446 555 |
Role: Secretary
Appointed: 29 September 1991
Latest update: 23 February 2023
Role: Director
Appointed: 29 September 1991
Latest update: 23 February 2023
Role: Director
Appointed: 29 September 1991
Latest update: 23 February 2023
| Account next due date | 31 October 2013 |
| Account last made up date | 31 January 2012 |
| Confirmation statement next due date | 13 October 2016 |
| Return last made up date | 29 September 2012 |
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