Wooden Products Limited in Chesterfield, S41 9EY

Description

Data updated on: 01-11-2023

The Wooden Products Limited company has been operating in this business for at least fifteen years, having launched in 2009. Started with registration number 06920092, Wooden Products is a Private Limited Company with office in 18 Whitting Valley Road, Chesterfield S41 9EY. The firm registered name transformation from Hlw 385 to Wooden Products Limited took place on 2009-06-26. The company's classified under the NACE and SIC code 16290 which means Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. 2022-05-31 is the last time the accounts were reported.

Having five recruitment advertisements since 4th September 2014, the corporation has been quite active on the labour market. On 17th October 2017, it started employing candidates for a full time Assembler post in Chesterfield, and on 3rd September 2015, for the vacant post of a full time Cnc Operator Wood in Chesterfield. As of yet, they have needed workers for the Secretary / office manager / PA positions.

There is a single director at the moment leading this limited company, specifically Jonathan W. who has been utilizing the director's assignments since 2009-06-01. Since June 2009 Roger D., had performed the duties for this limited company up to the moment of the resignation on 2009-06-26.

Previous company's names
Wooden Products Limited 2009-06-26
Hlw 385 Limited 2009-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 266	12 252	3 240	1 604	202	647

Balance Sheet
Cash Bank On Hand						2 745	5 068	4 300	497	26 573	3 076	8 928	4 199
Current Assets	42 144	46 544	68 875	97 899	83 594	78 242	89 217	89 751	83 720	84 757	112 664	95 739	82 742
Debtors	15 436	16 694	32 285	60 240	46 837	40 482	48 063	64 878	56 325	24 040	72 604	44 228	38 957
Net Assets Liabilities						647	8 138	12 518	13 858	11 451	14 673	19 681	10 119
Other Debtors						2 865		1 667			2 807	4 907	4 451
Property Plant Equipment						30 240	27 693	48 494	61 293	59 662	63 085	65 050	54 964
Total Inventories						35 015	36 086	20 573	26 898	34 144	36 984	42 583	39 586
Cash Bank In Hand	1 248	528	532	659	298	2 745
Net Assets Liabilities Including Pension Asset Liability	1 266	12 252	3 240	1 604	202	647
Stocks Inventory	25 460	29 322	36 058	37 000	36 459	35 015
Tangible Fixed Assets	11 094	50 285	38 033	34 922	70 817	30 240

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 265	12 251	3 239	1 603	201	646
Shareholder Funds	1 266	12 252	3 240	1 604	202	647

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 492	42 248	48 373	59 514	70 794	82 189	93 660	104 725
Additions Other Than Through Business Combinations Property Plant Equipment								26 926	23 940	9 649	14 818	13 436	979
Administrative Expenses										282 389	291 789
Average Number Employees During Period							9	8	9	9	9	9	8
Bank Borrowings Overdrafts						19 018	17 083	37 772	29 623	6 232	18 440	17 507	34 941
Comprehensive Income Expense										-407	5 222
Corporation Tax Payable							5 723					1 180	1 302
Cost Sales										114 885	161 099
Creditors						101 787	103 510	106 013	82 578	47 578	86 586	94 277	97 187
Depreciation Expense Property Plant Equipment										11 280	11 395
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15
Dividends Paid							5 000			2 000	2 000
Gross Profit Loss										287 916	301 524
Increase From Depreciation Charge For Year Property Plant Equipment							5 756	6 125	11 141	11 280	11 395	11 471	11 065
Interest Payable Similar Charges Finance Costs										6 244	6 752
Net Current Assets Liabilities	-9 828	-28 786	-27 852	-26 925	-56 451	-23 545	-14 293	-16 262	1 142	37 179	26 078	1 462	-14 445
Operating Profit Loss										5 527	12 624
Other Creditors						17 061	15 794	13 013	12 821	12 129	7 373	38 679	7 377
Other Operating Income Format1											2 889
Other Taxation Social Security Payable						23 280	25 377	10 606	5 307	17 114	17 299	9 212	28 786
Profit Loss							12 491			-407	5 222
Profit Loss On Ordinary Activities Before Tax										-717	5 872
Property Plant Equipment Gross Cost						66 732	69 941	96 867	120 807	130 456	145 274	158 710	159 689
Provisions For Liabilities Balance Sheet Subtotal						6 048	5 262	9 214	11 646	11 336	11 986	12 200	10 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-310	650
Total Assets Less Current Liabilities	1 266	21 499	10 181	7 997	14 366	6 695	13 400	32 232	62 435	96 841	89 163	66 512	40 519
Trade Creditors Trade Payables						42 428	45 256	44 622	34 827	12 103	43 474	27 699	24 781
Trade Debtors Trade Receivables						37 617	48 063	63 211	56 325	24 040	69 797	39 321	34 506
Turnover Revenue										402 801	462 623
Advances Credits Directors				2 262		15 851	14 413	8 963	4 171	3 479	3	986
Advances Credits Made In Period Directors				18 314			15 883	10 450	6 792	2 692	5 476
Advances Credits Repaid In Period Directors				16 052			14 445	5 000	2 000	2 000	2 000
Amount Specific Advance Or Credit Directors					27 582	15 851	14 413
Amount Specific Advance Or Credit Made In Period Directors						11 370	14 445
Amount Specific Advance Or Credit Repaid In Period Directors						23 101	15 883
Creditors Due Within One Year	51 972	75 330	96 727	124 824	140 045	101 787
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges		9 247	6 941	6 393	14 164	6 048
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		56 023	482	3 598	49 016	7 170
Tangible Fixed Assets Cost Or Valuation	15 193	71 216	71 698	75 296	124 312	66 732
Tangible Fixed Assets Depreciation	4 099	20 931	33 665	40 374	53 495	36 492
Tangible Fixed Assets Depreciation Charged In Period		16 832	12 734	6 709	13 121	6 017
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						23 020
Tangible Fixed Assets Disposals						64 750
Total Additions Including From Business Combinations Property Plant Equipment							3 209

Company staff

Jonathan W.

Role: Director

Appointed: 26 June 2009

Latest update: 31 January 2024

People with significant control

Jonathan W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jonathan W.

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 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 November 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 19 October 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 October 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 December 2013

Assembler in Chesterfield, posted on Tuesday 17th October 2017
Region / City	Midlands, Chesterfield
Industry	Other manufacturing services
Salary	From £6.75 to £9.00 per hour
Job type	full time


Secretary / office manager / PA in Chesterfield, posted on Tuesday 17th October 2017
Region / City	Midlands, Chesterfield
Industry	Other manufacturing services
Salary	£360.00 per week
Job type	full time
Career level	supervising


Assembler in Chesterfield, posted on Monday 21st November 2016
Region / City	Midlands, Chesterfield
Industry	Other manufacturing services
Salary	From £6.95 to £7.20 per hour
Job type	full time


Cnc Operator Wood in Chesterfield, posted on Thursday 3rd September 2015
Region / City	Midlands, Chesterfield
Industry	Uncategorised manufacturing services
Salary	£7.00 per hour
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Job reference code	3915B


Assembler in Chesterfield, posted on Thursday 4th September 2014
Region / City	Midlands, Chesterfield
Industry	Other manufacturing services
Salary	From £6.75 to £9.00 per hour
Work hours	Overtime
Job type	full time
Job contact info	Jonathan Woolhouse

Assembler in Chesterfield, posted on Tuesday 17th October 2017

Region / City

Midlands, Chesterfield

Industry

Other manufacturing services

Salary

From £6.75 to £9.00 per hour

Job type

full time

Secretary / office manager / PA in Chesterfield, posted on Tuesday 17th October 2017

Region / City

Midlands, Chesterfield

Industry

Other manufacturing services

Salary

£360.00 per week

Job type

full time

Career level

supervising

Assembler in Chesterfield, posted on Monday 21st November 2016

Region / City

Midlands, Chesterfield

Industry

Other manufacturing services

Salary

From £6.95 to £7.20 per hour

Job type

full time

Cnc Operator Wood in Chesterfield, posted on Thursday 3rd September 2015

Region / City

Midlands, Chesterfield

Industry

Uncategorised manufacturing services

Salary

£7.00 per hour

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Job reference code

3915B

Assembler in Chesterfield, posted on Thursday 4th September 2014

Region / City

Midlands, Chesterfield

Industry

Other manufacturing services

Salary

From £6.75 to £9.00 per hour

Work hours

Overtime

Job type

full time

Job contact info

Jonathan Woolhouse

Wooden Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Roger D.

People with significant control

Jonathan W.

Accounts Documents

Jobs and Vacancies at Wooden Products Ltd

Company filings

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