Woodcroft Audio Ltd in Cardiff, CF14 6HY

Description

Data updated on: 01-11-2023

Woodcroft Audio Ltd may be contacted at 12 Heol-y-bryn, Rhiwbina in Cardiff. The area code is CF14 6HY. Woodcroft Audio has existed on the market since the company was registered on 2014-03-10. The Companies House Reg No. is 08930651. This enterprise's registered with SIC code 59200 meaning Sound recording and music publishing activities. The business most recent financial reports cover the period up to 2022-03-29 and the most recent annual confirmation statement was released on 2023-02-26.

Timothy V. is the following enterprise's only managing director, who was appointed in 2014 in March.

Timothy V. is the individual who controls 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	2015-03-31	2016-03-30	2017-03-30	2018-03-29	2019-03-29	2020-03-29	2021-03-29	2022-03-29	2023-03-29
Currency
Net Worth	-5 364	-4 628	-4 881

Balance Sheet
Current Assets	1 125	732	694	709	1 541	1 851	33 407	5 351	4 787
Net Assets Liabilities			4 881	4 889	3 526	340	3 915	12 742
Cash Bank In Hand	1 125	732
Intangible Fixed Assets	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	-5 364	-4 628	-4 881
Tangible Fixed Assets	2 082	2 691

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-5 365	-4 629
Shareholder Funds	-5 364	-4 628	-4 881

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			14 366	14 395	12 793	11 457	39 598	25 578	25 018
Fixed Assets	10 082	9 691	8 791	8 797	7 726	9 266	10 106	7 485	5 548
Net Current Assets Liabilities	-15 446	-14 319	-13 672	13 686	11 252	9 606	6 191	20 227	-20 231
Total Assets Less Current Liabilities	-5 364	-4 628	-4 881	4 889	3 526	340	3 915	12 742	-14 683
Creditors Due Within One Year	16 571	15 051	14 366
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 602	1 249
Tangible Fixed Assets Cost Or Valuation	2 602	3 851
Tangible Fixed Assets Depreciation	520	1 160
Tangible Fixed Assets Depreciation Charged In Period	520	640

Company staff

Timothy V.

Role: Director

Appointed: 10 March 2014

Latest update: 25 March 2024

People with significant control

Timothy V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-03-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 June 2015
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	6 February 2017
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-29
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	2019-03-29
Annual Accounts
Start Date For Period Covered By Report	2019-03-30
End Date For Period Covered By Report	2020-03-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-30
End Date For Period Covered By Report	2021-03-29
Annual Accounts
Start Date For Period Covered By Report	2021-03-30
End Date For Period Covered By Report	2022-03-29
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	29 March 2023

Woodcroft Audio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy V.

People with significant control

Timothy V.

Accounts Documents

Company filings

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