Woodlands Interiors Limited in West Yorkshire, HX1 1EB

Description

Data updated on: 01-11-2023

Registered at West House, King Cross Road, West Yorkshire HX1 1EB Woodlands Interiors Limited is categorised as a Private Limited Company with 04932784 Companies House Reg No. It was established on 2003-10-15. The enterprise's declared SIC number is 43320 which stands for Joinery installation. The firm's latest filed accounts documents describe the period up to 2022-10-31 and the latest confirmation statement was released on 2023-10-15.

Jonathan F. is the enterprise's solitary managing director, who was designated to this position in 2003 in October.

Jonathan F. is the individual who has 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	2014-10-31	2015-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	366	329

Balance Sheet
Cash Bank On Hand			2 827	1 966	687	1 551	3 767	644
Current Assets	3 600	11 174	12 318	3 998	2 429	1 551
Debtors	1 504	4 428	9 491	2 032	1 742
Net Assets Liabilities			7 404	-827	-92	2 232	9 307	148
Other Debtors			9 251	2 032	1 742
Property Plant Equipment			9 256	6 942	5 207	19 855	25 791	19 343
Cash Bank In Hand	2 096	6 746
Net Assets Liabilities Including Pension Asset Liability	366	329
Tangible Fixed Assets	4 623	3 467

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	356	319
Shareholder Funds	366	329

Other Financial Data
Accrued Liabilities Deferred Income			2 206	1 440	1 440	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment			25 147	27 461	29 196	30 498	35 462	41 910
Additions Other Than Through Business Combinations Property Plant Equipment						15 950	10 900
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts			3 025	3 026		12 000	8 600
Corporation Tax Payable			4 066	5 982	5 299	4 729	4 352
Creditors			3 025	10 448	6 739	12 000	8 600	6 200
Current Tax For Period			4 066	1 837	3 317
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-895	-254	-330
Increase From Depreciation Charge For Year Property Plant Equipment				2 314	1 735	1 302	4 964	6 448
Net Current Assets Liabilities	-4 257	-3 138	2 746	-6 450	-4 310	-4 881	-5 055	-9 320
Other Creditors						263	630
Prepayments Accrued Income			240
Property Plant Equipment Gross Cost			34 403	34 403	34 403	50 353	61 253
Provisions For Liabilities Balance Sheet Subtotal			1 573	1 319	989	742	2 829	3 675
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 573	1 319	989	742	2 829	3 675
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 171	1 583	2 987
Total Assets Less Current Liabilities	366	329	12 002	492	897	14 974	20 736	10 023
Creditors Due Within One Year	7 857	14 312
Fixed Assets	4 623	3 467
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	21 416	21 416
Tangible Fixed Assets Depreciation	16 793	17 949
Tangible Fixed Assets Depreciation Charged In Period		1 156

Company staff

Jonathan F.

Role: Director

Appointed: 15 October 2003

Latest update: 5 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 15 October 2003

Resigned: 15 October 2003

Address: London, WC1B 4ET

Latest update: 5 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 15 October 2003

Resigned: 15 October 2003

Address: London, WC1B 4ET

Latest update: 5 April 2024

John F.

Role: Secretary

Appointed: 15 October 2003

Resigned: 29 January 2018

Latest update: 5 April 2024

People with significant control

Jonathan F.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Woodlands Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan F.

London Law Secretarial Limited

London Law Services Limited

John F.

People with significant control

Jonathan F.

Accounts Documents

Company filings

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