Woodlike Crafts Limited in Barnoldswick, BB18 5DY

Description

Data updated on: 01-11-2023

Started with Reg No. 03434434 27 years ago, Woodlike Crafts Limited was set up as a Private Limited Company. The official registration address is 8 Harrison Street, Barnoldswick. The firm's Standard Industrial Classification Code is 32990 which stands for Other manufacturing n.e.c.. Friday 30th September 2022 is the last time when account status updates were reported.

The following limited company owes its well established position on the market and unending improvement to exactly two directors, specifically Jean P. and Alfred P., who have been controlling the firm since 1997.

Executives who control the firm include: Jean P. owns 1/2 or less of company shares. Alfred P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	9 900	12 243	14 262	14 175	13 726	-4 775

Balance Sheet
Cash Bank On Hand								1 877	614	399	1 387	637	833
Current Assets	50 074	47 532	48 931	56 127	67 204	74 968	66 828	65 275	59 762	58 990	40 617	41 218	40 198
Debtors	8 667	13 523	7 239	4 041	7 668	12 882		8 180	6 030	8 573	739	1 666	1 460
Net Assets Liabilities						-4 775	-39 710	-40 306	35 605	29 400	25 005	33 853	46 296
Property Plant Equipment								5 746	4 883	4 152	3 081	2 619	2 226
Total Inventories								55 217	53 117	50 017	38 491	38 915	37 905
Cash Bank In Hand	6 485	562	454	3 906	2 876	1 183
Net Assets Liabilities Including Pension Asset Liability	9 900	12 243	14 262	14 175	13 726	-4 775
Stocks Inventory	34 922	33 447	41 238	48 180	56 660	60 903
Tangible Fixed Assets	6 045	5 865	4 985	10 016	9 039	7 685

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 800	12 143	14 162	14 075	13 626	-4 875
Shareholder Funds	9 900	12 243	14 262	14 175	13 726	-4 775

Other Financial Data
Version Production Software									1	1	1		1
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	600	600
Accumulated Depreciation Impairment Property Plant Equipment								29 782	30 645	31 377	32 447	32 909	33 302
Creditors						86 828	112 697	110 726	100 250	92 541	68 703	74 040	84 962
Fixed Assets	6 045	5 865	4 985	10 016	9 039	7 685	6 759	5 745	4 884	4 151	3 081	2 619	2 226
Increase From Depreciation Charge For Year Property Plant Equipment									863	732	1 070		393
Net Current Assets Liabilities	3 855	6 378	9 277	4 159	4 687	-12 460	-45 869	-45 451	40 488	33 551	28 086	32 822	44 764
Property Plant Equipment Gross Cost								35 528	35 529	35 528	35 528	35 528	35 528
Total Assets Less Current Liabilities	9 900	12 243	14 262	14 175	13 726	-4 775	-39 109	-39 706	35 605	29 400	25 005	30 203	42 538
Creditors Due Within One Year	46 219	41 154	39 654	51 968	62 517	87 428
Tangible Fixed Assets Additions		853		6 798	619
Tangible Fixed Assets Cost Or Valuation	26 991	27 844	27 844	34 642	35 261	35 261
Tangible Fixed Assets Depreciation	20 946	21 979	22 859	24 626	26 222	27 576
Tangible Fixed Assets Depreciation Charged In Period		1 033	880	1 767	1 596	1 354

Company staff

Jean P.

Role: Director

Appointed: 15 September 1997

Latest update: 31 March 2024

Jean P.

Role: Secretary

Appointed: 15 September 1997

Latest update: 31 March 2024

Alfred P.

Role: Director

Appointed: 15 September 1997

Latest update: 31 March 2024

People with significant control

Jean P.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Alfred P.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 22 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 May 2015
Annual Accounts 4 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 June 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Woodlike Crafts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean P.

Jean P.

Alfred P.

People with significant control

Jean P.

Alfred P.

Accounts Documents

Company filings

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