Woodgreen Carpentry Limited in Poole, BH17 0UJ

Description

Data updated on: 01-11-2023

Started with Reg No. 05947232 18 years ago, Woodgreen Carpentry Limited is categorised as a Private Limited Company. The official registration address is Unit 13 Chantry Park 2 Cowley Road, Nuffield Industrial Estate Poole. The company's declared SIC number is 43320, that means Joinery installation. The most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Tue, 26th Sep 2023.

Concerning the following company, all of director's duties have so far been done by John B. who was designated to this position in 2006 in September. Moreover, the director's duties are regularly assisted with by a secretary - Lorraine B., who was officially appointed by the following company in September 2006.

John B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	20 737	22 540	18 340	42 330

Balance Sheet
Current Assets		29 053	39 696	42 418	41 074	41 705	35 037	34 062	43 163	44 398	72 440
Net Assets Liabilities						44 740	29 922	27 722	31 666	29 552	48 555
Cash Bank In Hand		10 853	10 496	3 618
Debtors		18 200	29 200	38 800
Net Assets Liabilities Including Pension Asset Liability	1	1	22 540	18 340	42 330
Other Debtors		14 200	25 200
Tangible Fixed Assets		3 707	1 853
Trade Debtors		4 000	4 000

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		20 736	22 539	18 339
Shareholder Funds	1	20 737	22 540	18 340	42 330

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						755	825
Average Number Employees During Period								1	1	1	1
Creditors						70	3 653	5 163	2 718	3 000	3 624
Fixed Assets		3 707	1 853		14 429	9 619	4 809	2 404		2 404	1 803
Net Current Assets Liabilities		18 239	21 412	19 065	29 473	41 635	31 384	28 899	40 445	41 398	68 816
Total Assets Less Current Liabilities		21 946	22 540	19 065	43 902	51 254	36 193	31 303	40 445	43 802	70 619
Creditors Due After One Year		1 209	725	725	1 572
Creditors Due Within One Year		10 814	18 284	23 353	11 601
Number Shares Allotted		1	1	1
Par Value Share		1	0	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Other Debtors Due After One Year			29 200	34 800
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		20 970	20 970	20 970
Tangible Fixed Assets Depreciation		17 263	19 117	20 970
Tangible Fixed Assets Depreciation Charged In Period			1 854	1 853
Amount Specific Advance Or Credit Directors			12 757	12 757
Taxation Social Security Due Within One Year		10 059	17 786
Trade Creditors Within One Year		755	1 223

Company staff

Lorraine B.

Role: Secretary

Appointed: 26 September 2006

Latest update: 19 May 2024

John B.

Role: Director

Appointed: 26 September 2006

Latest update: 19 May 2024

People with significant control

John B.

Notified on 25 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 18 June 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 June 2017
Annual Accounts 31 December 2014
Date Approval Accounts	31 December 2014
Annual Accounts 15 August 2015
Date Approval Accounts	15 August 2015

Woodgreen Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine B.

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

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