Woodnwalls Limited in Gillingham, ME8 7RT

Description

Data updated on: 01-11-2023

Registered with number 08982511 ten years ago, Woodnwalls Limited was set up as a Private Limited Company. The actual mailing address is 24 24 Longley Road, Rainham Gillingham. The company's declared SIC number is 43320 meaning Joinery installation. Woodnwalls Ltd filed its account information for the period that ended on 2022-04-30. The most recent annual confirmation statement was filed on 2022-11-24.

In order to meet the requirements of their customer base, the limited company is constantly supervised by a unit of three directors who are Sonia J., Andrew G. and Gary K.. Their work been of cardinal importance to the following limited company for two years.

Gary K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	54	-20 235

Balance Sheet
Cash Bank In Hand	45 357	1 689
Current Assets	45 357	6 889	10 904	20 510	19 162	68 173	42 643
Stocks Inventory		5 200
Tangible Fixed Assets	24 264	18 654

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	52	-20 237
Shareholder Funds	54	-20 235

Other Financial Data
Administrative Expenses	18 103	16 547
Cost Sales	97 991	14 574
Creditors		45 778	48 459	42 687	19 654	47 965	20 277
Creditors Due Within One Year	69 567	45 778
Depreciation Amortisation Impairment Expense		6 219	4 664	3 923	2 942	2 432	2 032
Depreciation Tangible Fixed Assets Expense	8 621	6 219
Fixed Assets		18 654	13 990	11 767	8 825	7 294	6 095
Gross Profit Loss	41 155	-3 741
Net Current Assets Liabilities	-24 210	-38 889	-37 555	-22 177	-492	20 208	22 366
Number Shares Allotted	2	2
Other Creditors Due Within One Year	58 292	45 353
Other Operating Expenses Format2		14 618	12 307	100 875	119 342	268 664	184 094
Par Value Share	2	2
Profit Loss		-20 288	6 170	23 155	38 643	33 169	7 959
Profit Loss For Period	23 052	-20 288
Profit Loss On Ordinary Activities Before Tax	23 052	-20 288
Raw Materials Consumables Used		10 284	20 108	-15 510	20 510
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	32 885	609
Tangible Fixed Assets Cost Or Valuation	32 885	33 494
Tangible Fixed Assets Depreciation	8 621	14 840
Tangible Fixed Assets Depreciation Charged In Period	8 621	6 219
Taxation Social Security Due Within One Year	11 275	425
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 767	9 755	7 834	2 148
Total Assets Less Current Liabilities	54	-20 235	-23 565	-10 410	8 333	27 502	28 461
Total Dividend Payment	23 000	1
Turnover Gross Operating Revenue	139 146	10 833
Turnover Revenue		10 833	43 249	117 210	191 192	312 099	196 233

Company staff

Sonia J.

Role: Director

Appointed: 01 August 2022

Latest update: 6 February 2024

Andrew G.

Role: Director

Appointed: 07 April 2014

Latest update: 6 February 2024

Gary K.

Role: Director

Appointed: 07 April 2014

Latest update: 6 February 2024

People with significant control

Gary K.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	07 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 November 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Woodnwalls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia J.

Andrew G.

Gary K.

People with significant control

Gary K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Woodnwalls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia J.

Andrew G.

Gary K.

People with significant control

Gary K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016