Woodman Glass Limited
42 Alfreton Road Westhouses DE55 5AH Alfreton
Number: 08886255
Incorporation date: 2014-02-11
End of financial year: 28 February
Category: Private Limited Company
Status: Active
Woodman Glass Ltd has been on the market for at least ten years. Started with registration number 08886255 in 2014, the firm is registered at 42 Alfreton Road, Alfreton DE55 5AH. The firm's declared SIC number is 81100 meaning Combined facilities support activities. Tue, 28th Feb 2023 is the last time when account status updates were reported.
Concerning this business, the full range of director's duties have so far been carried out by David F. who was selected to lead the company in 2014.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Currency | |||||||||
| Net Worth | -5 830 | 1 | 1 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 11 054 | 136 | 136 | 24 | 1 912 | 1 331 | 1 114 | 107 | 9 100 |
| Net Assets Liabilities | 25 738 | 6 630 | 5 315 | 4 428 | 1 795 | 1 244 | 931 | ||
| Cash Bank In Hand | 9 815 | 136 | 1 | ||||||
| Debtors | 1 239 | ||||||||
| Intangible Fixed Assets | 19 995 | 14 995 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 830 | -25 738 | 1 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -5 831 | -25 739 | |||||||
| Shareholder Funds | -5 830 | 1 | 1 | ||||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 532 | 289 | 289 | 289 | 289 | 239 | 373 | ||
| Fixed Assets | 19 995 | 14 995 | 14 995 | 14 995 | 19 195 | 19 195 | 19 195 | 19 195 | 4 200 |
| Net Current Assets Liabilities | 9 776 | -396 | 396 | 265 | 1 623 | 1 042 | 825 | 182 | 8 727 |
| Total Assets Less Current Liabilities | 29 771 | 14 599 | 14 599 | 14 730 | 20 818 | 20 237 | 20 020 | 19 013 | 12 927 |
| Creditors Due After One Year | 35 601 | 40 337 | |||||||
| Creditors Due Within One Year | 1 278 | 532 | |||||||
| Intangible Fixed Assets Additions | 24 995 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 24 995 | 19 995 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Role: Director
Appointed: 11 February 2014
Latest update: 23 March 2024
| Account next due date | 30 November 2024 |
| Account last made up date | 28 February 2023 |
| Confirmation statement next due date | 25 February 2024 |
| Confirmation statement last made up date | 11 February 2023 |
| Annual Accounts 12 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-02-11 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 12 October 2015 |
| Annual Accounts 4 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 4 November 2016 |
| Annual Accounts 7 November 2017 | |
| Start Date For Period Covered By Report | 2016-02-29 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 7 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-29 |
| End Date For Period Covered By Report | 2021-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-03-01 |
| End Date For Period Covered By Report | 2022-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-03-01 |
| End Date For Period Covered By Report | 2023-02-28 |
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