Woodlesford Joinery Limited in Beverley, HU17 9BZ

Description

Data updated on: 01-11-2023

This company is widely known as Woodlesford Joinery Limited. This firm first started six years ago and was registered under 11251280 as its registration number. This particular registered office of this company is situated in Beverley. You may visit them at 4-6 Swabys Yard, Walkergate. This business's Standard Industrial Classification Code is 43320 and their NACE code stands for Joinery installation. Woodlesford Joinery Ltd released its account information for the financial period up to 2023-03-31. The business latest annual confirmation statement was released on 2023-03-12.

For six years, this specific firm has only been guided by a single managing director: Andrew S. who has been with it since 2018/03/13.

Andrew S. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	203	153	16 198	972	561
Current Assets	8 730	8 687	23 212	14 076	9 556
Debtors	8 527	8 534	7 014	13 104	7 595
Net Assets Liabilities		2 895	2 382	115	251
Other Debtors	7 871	8 524	6 834	8 876	6 588
Property Plant Equipment	1 851	3 064	5 684	3 839	3 215
Total Inventories					1 400

Other Financial Data
Accrued Liabilities Deferred Income			1 500	1 800	1 500
Accumulated Depreciation Impairment Property Plant Equipment	493	488	1 599	3 444	5 168
Additions Other Than Through Business Combinations Property Plant Equipment					1 100
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			10 000	6 833	4 833
Corporation Tax Payable		3 931	2 369	6 641	7 205
Creditors	10 516	8 856	10 000	6 833	4 833
Increase From Depreciation Charge For Year Property Plant Equipment	493	704	1 111	1 845	1 724
Net Current Assets Liabilities	-1 786	-169	6 698	3 109	1 869
Other Creditors	5 664	4 922	12 535	-4 997	-3 025
Other Taxation Social Security Payable	4 852	3 934	10	7	7
Property Plant Equipment Gross Cost	2 344	3 552	7 283	7 283	8 383
Total Additions Including From Business Combinations Property Plant Equipment	2 344	3 000	3 731
Total Assets Less Current Liabilities	65	2 895	12 382	6 948	5 084
Trade Creditors Trade Payables			100	5 516
Trade Debtors Trade Receivables	656	10	180	4 228	1 007
Disposals Decrease In Depreciation Impairment Property Plant Equipment		709
Disposals Property Plant Equipment		1 792

Company staff

Andrew S.

Role: Director

Appointed: 13 March 2018

Latest update: 13 February 2024

People with significant control

Andrew S.

Notified on 13 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	13 March 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Woodlesford Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies