Woodfit Carpentry Services Limited in Radstock, BA3 2DZ

Description

Data updated on: 01-11-2023

Woodfit Carpentry Services Limited has been in the business for eighteen years. Started with registration number 05933563 in the year 2006, the company have office at The Island House, Radstock BA3 2DZ. The firm's classified under the NACE and SIC code 43320 which stands for Joinery installation. 2022-03-31 is the last time the company accounts were reported.

As for the limited company, a variety of director's tasks have so far been performed by Adam D. who was assigned this position on 13th September 2006. What is more, the managing director's responsibilities are constantly backed by a secretary - Emma D., who was appointed by the limited company in September 2006.

Adam D. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 163	3 269	2 971	1 608	2 162	1 222

Balance Sheet
Cash Bank In Hand	3 903	4 810	1 915	3 181	3 405	2 285
Current Assets	8 883	8 850	7 185	6 181	6 405	15 099	11 485	8 265	8 753	20 455	45 801	26 452	17 163
Debtors	2 990	1 040	2 270			12 814
Intangible Fixed Assets	750
Net Assets Liabilities						1 222	3 266	3 122	3 139	6 738	13 260	10 044	6 572
Net Assets Liabilities Including Pension Asset Liability					2 162	1 222
Stocks Inventory	1 990	3 000	3 000	3 000	3 000
Tangible Fixed Assets	2 215	7 203	5 226	3 855	2 804	9 618

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 063	3 169	2 871	1 508	2 062	1 122
Shareholder Funds	1 163	3 269	2 971	1 608	2 162	1 222

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						9 273	7 093	4 913	2 733	553	35 000	11 031	15 340
Creditors Due After One Year						9 273
Creditors Due Within One Year	10 685	12 784	9 440	8 428	7 047	14 222
Fixed Assets	2 965	7 203	5 226	3 855	2 804	9 618	7 212	6 638	4 979	3 734	14 801	11 101	8 326
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-1 802	-3 934	-2 255	-2 247	-642	877	3 147	1 397	893	3 557	33 459	9 974	1 823
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 335	12 835	12 835	12 835	12 835	15 324
Tangible Fixed Assets Depreciation	3 120	5 632	7 609	8 980	10 031	5 706
Total Assets Less Current Liabilities	1 163	3 269	2 971	1 608	2 162	10 495	10 359	8 035	5 872	7 291	48 260	21 075	10 149

Company staff

Emma D.

Role: Secretary

Appointed: 13 September 2006

Latest update: 7 March 2024

Adam D.

Role: Director

Appointed: 13 September 2006

Latest update: 7 March 2024

People with significant control

Adam D.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 November 2012
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013
Annual Accounts 29 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts 28 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016

Woodfit Carpentry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma D.

Adam D.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Adam D.

Accounts Documents

Company filings

Filing category

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