Woodcraft Verandas Limited in Barnard Castle, DL12 8RD

Description

Data updated on: 01-11-2023

Woodcraft Verandas Limited 's been in this business for at least six years. Started with Companies House Reg No. 11390502 in 2018, the company is located at Chapel House, Barnard Castle DL12 8RD. This business's SIC and NACE codes are 43320 - Joinery installation. The business latest filed accounts documents were submitted for the period up to 2023-05-31 and the latest annual confirmation statement was submitted on 2023-05-30.

From the data we have gathered, this limited company was started six years ago and has so far been run by two directors.

Paul W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	45 348
Current Assets	67 720	76 399	64 965	91 536	85 047
Debtors	18 872
Property Plant Equipment	10 677
Total Inventories	3 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			400	683	1 111
Accumulated Depreciation Impairment Property Plant Equipment	3 345
Additions Other Than Through Business Combinations Property Plant Equipment	14 022
Average Number Employees During Period	2	2	3	3	3
Corporation Tax Payable	9 359
Creditors	33 309	20 043	10 189	38 023	24 071
Depreciation Amortisation Impairment Expense	3 345	2 532
Depreciation Rate Used For Property Plant Equipment	15
Fixed Assets	10 677	8 145	18 509	14 951	11 288
Increase From Depreciation Charge For Year Property Plant Equipment	3 345
Net Current Assets Liabilities	34 411	56 356	54 776	53 513	65 386
Other Creditors	246
Other Operating Income Format1	3	13 376
Other Taxation Social Security Payable	7 216
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 410
Profit Loss	50 578	41 413
Property Plant Equipment Gross Cost	14 022
Raw Materials Consumables Used	116 547	104 438
Staff Costs Employee Benefits Expense	18 461	31 114
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 359	10 308
Total Assets Less Current Liabilities	45 088	64 501	73 285	68 464	76 674
Trade Creditors Trade Payables	16 488
Trade Debtors Trade Receivables	18 872
Turnover Revenue	223 746	212 902

Company staff

Wendy B.

Role: Director

Appointed: 15 November 2019

Latest update: 10 January 2024

Paul W.

Role: Director

Appointed: 31 May 2018

Latest update: 10 January 2024

People with significant control

Paul W.

Notified on 31 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Woodcraft Verandas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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