Woodfield Interiors Limited in Congleton, CW12 3TN

Description

Data updated on: 01-11-2023

2007 signifies the launching of Woodfield Interiors Limited, the company which is located at 8 Ayrshire Way, in Congleton. That would make seventeen years Woodfield Interiors has existed in the United Kingdom, as the company was registered on 17th August 2007. The company's Companies House Registration Number is 06346388 and its post code is CW12 3TN. This firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Wed, 31st Aug 2022 is the last time when the accounts were reported.

That company owes its accomplishments and unending improvement to two directors, specifically Carolyn R. and Paul R., who have been supervising the company since 2011.

Executives who control the firm include: Paul R. owns 1/2 or less of company shares. Carolyn R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 340	60 048	57 893	109 945	36 854	8 046

Balance Sheet
Current Assets	37 807	157 870	80 363	130 316	53 072	40 546	8 732	49 341	86 121	96 316	66 921	60 522	49 662
Net Assets Liabilities						8 047	1 098	446	40 944	32 737	7 824	2 979	2 893
Cash Bank In Hand	33 676	55 512	73 992	125 659	45 371	36 933
Debtors	1 773	100 000			307
Net Assets Liabilities Including Pension Asset Liability	16 340	60 048	57 893	109 945	36 854	8 046
Stocks Inventory	2 358	2 358	6 371	4 657	7 394	3 613
Tangible Fixed Assets	9 443	11 845	3 415	409	11 621	6 987

Capital & Reserves
Called Up Share Capital	1	100 001	100 001	200 001	200 001	200 001
Profit Loss Account Reserve	16 339	-39 953	-42 108	-90 056	-163 147	-129 505
Shareholder Funds	16 340	60 048	57 893	109 945	36 854	8 046

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 390	-1 570
Average Number Employees During Period									3	3	3	3	2
Creditors						38 097	11 545	53 513	50 755	56 199	38 912	27 500	24 337
Fixed Assets	9 443	11 845	3 415	409	11 621	6 987	5 481	4 618	5 578	15 845	15 387	12 886	23 883
Net Current Assets Liabilities	6 897	48 203	54 478	109 536	25 233	1 059	-4 383	-4 172	35 366	73 091	31 349	17 593	3 347
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											503	560	557
Total Assets Less Current Liabilities						9 437	2 668	446	40 944	88 936	46 736	30 479	27 230
Amount Specific Advance Or Credit Directors							5 564
Amount Specific Advance Or Credit Made In Period Directors							-12 633
Consideration For Shares Issued		100 000		100 000
Creditors Due Within One Year	30 910	109 667	25 885	20 780	27 839	39 487
Nominal Value Shares Issued		100 000		100 000
Number Shares Allotted	1	101	101	201	201	201
Number Shares Issued		100		100
Other Reserves						-62 450
Par Value Share		1 000	1 000	1 000	1 000	1 000
Redemption Value Redeemable Preference Share		1 000	1 000	1 000	1 000	1 000
Value Shares Allotted	1	100 001	100 001	200 001	200 001	200 001

Company staff

Carolyn R.

Role: Director

Appointed: 12 April 2011

Latest update: 19 April 2024

Carolyn R.

Role: Secretary

Appointed: 17 August 2007

Latest update: 19 April 2024

Paul R.

Role: Director

Appointed: 17 August 2007

Latest update: 19 April 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carolyn R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	19 November 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 October 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	5 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2014

Woodfield Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn R.

Carolyn R.

Paul R.

People with significant control

Paul R.

Carolyn R.

Accounts Documents

Company filings

Filing category

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