Woodleys Joinery Limited in Sidmouth

Description

Data updated on: 01-11-2023

This enterprise referred to as Woodleys Joinery was registered on 1973-06-13 as a Private Limited Company. The company's office can be gotten hold of in Sidmouth on The Falls, Newton Poppleford. In case you have to reach the business by mail, its area code is . The official registration number for Woodleys Joinery Limited is 01118335. The company's declared SIC number is 16230, that means Manufacture of other builders' carpentry and joinery. Monday 31st October 2022 is the last time when account status updates were reported.

That business owes its success and unending development to a team of three directors, namely David W., Bryan W. and Carol W., who have been in the firm since April 1998. In addition, the director's responsibilities are often backed by a secretary - Bryan W..

Executives who have control over the firm are as follows: Bryan W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Carol W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	84 487	95 255	81 228	121 595	71 193	85 922	84 987	78 469	55 503	122 025	124 181	86 946
Net Assets Liabilities						-101 107	-88 528	-110 787	-169 056	-157 106	-145 424
Cash Bank In Hand	310	125	14 871	12 756	5 838	8 325
Debtors	76 602	85 292	63 062	96 320	60 696	69 267
Net Assets Liabilities Including Pension Asset Liability	12 782	-24 945	-70 283	-49 725	-76 095	-101 107
Stocks Inventory	7 575	9 838	3 295	12 519	4 659	8 330
Tangible Fixed Assets	77 516	68 627	58 761	50 807	50 989	44 346

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 682	-25 045	-70 383	-49 825	-76 195	-101 207

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 352	7 270	7 986
Average Number Employees During Period								12	12	12	15	13
Creditors						122 001	116 171	83 456	173 907	215 993	200 224	202 538
Fixed Assets						44 346	41 898	37 740	37 423	47 275	42 733	57 400
Net Current Assets Liabilities	-46 876	-24 842	-40 768	-22 494	-18 050	-43 431	-28 111	-2 972	-32 572	11 612	12 067
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 386	3 073	2 016	1 624	539	539
Total Assets Less Current Liabilities	30 640	43 785	17 993	28 313	32 939	915	13 787	34 768	4 851	58 887	54 800
Advances Credits Directors	28 475	18 629	-1 950
Advances Credits Made In Period Directors		20 138	905
Advances Credits Repaid In Period Directors		29 984	21 484
Bank Borrowings Overdrafts Secured	45 216	100 404	96 574	88 205	115 430	108 654
Borrowings			62 838	57 249	81 139	73 097
Capital Employed	12 782	-24 945	-70 283	-49 725	-76 095	-101 107
Creditors Due After One Year	17 858	68 730	88 276	78 038	109 034	102 022
Creditors Due Within One Year	131 363	120 097	121 996	144 089	89 243	129 353
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 Additions		3 846	1 630	2 033	8 764	551
Tangible Fixed Assets Cost Or Valuation	289 864	293 710	295 340	297 373	306 137	306 688
Tangible Fixed Assets Depreciation	212 348	225 083	236 579	246 566	255 148	262 342
Tangible Fixed Assets Depreciation Charged In Period		12 735	11 496	9 987	8 582	7 194

Company staff

Bryan W.

Role: Secretary

Latest update: 29 March 2024

David W.

Role: Director

Appointed: 06 April 1998

Latest update: 29 March 2024

Bryan W.

Role: Director

Appointed: 03 May 1991

Latest update: 29 March 2024

Carol W.

Role: Director

Appointed: 03 May 1991

Latest update: 29 March 2024

People with significant control

Bryan W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Carol W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 March 2013
Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 February 2014
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 April 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 March 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
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

Woodleys Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan W.

David W.

Bryan W.

Carol W.

Sarah J.

People with significant control

Bryan W.

Carol W.

Accounts Documents

Company filings

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