Woodpecker Carpentry Wales Limited in Abergavenny, NP7 8AB

Description

Data updated on: 01-11-2023

This particular Woodpecker Carpentry Wales Limited business has been operating in this business field for fifteen years, having launched in 2009. Registered with number 07022938, Woodpecker Carpentry Wales is categorised as a Private Limited Company with office in Endavour, Abergavenny NP7 8AB. The enterprise's declared SIC number is 43320, that means Joinery installation. Woodpecker Carpentry Wales Ltd filed its account information for the period up to September 30, 2022. Its most recent annual confirmation statement was filed on September 17, 2023.

According to the official data, this particular business is led by a solitary managing director: Russell G., who was appointed in 2009.

Russell G. is the individual who controls this firm, owns over 3/4 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	-10 435	-10 660			25	7

Balance Sheet
Current Assets	5 809	4 553	6 357	5 251	3 341	3 983	2 319	1 471	988	1 037	14 511	10 554	-1 018
Net Assets Liabilities						7	187	1 553	71	15	8	-1 515	-294
Cash Bank In Hand	673	1 233	1 150	2 564	124
Debtors	5 136	3 070	4 957	2 187	2 826
Net Assets Liabilities Including Pension Asset Liability	-10 435	-10 660	-4 093	-2 413	25	7
Stocks Inventory		250	250	500	500
Tangible Fixed Assets	5 850	3 900	1 950

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-10 436	-10 661	-4 094	-2 414	24
Shareholder Funds	-10 435	-10 660			25	7

Other Financial Data
Accrued Liabilities Deferred Income							959	960	960	960	960	1 261	1 032
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	960
Average Number Employees During Period								1	1	1	1	1	1
Creditors						3 158	6 932	3 278	2 837	1 502	3 943	3 008	2 844
Fixed Assets	5 850	3 900					5 760	4 320	2 880	1 440			10 000
Net Current Assets Liabilities	-12 746	-13 600	-6 043	-2 413	925	907	-4 614	-1 807	-1 849	-465	12 968	7 546	-3 862
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					110	81
Total Assets Less Current Liabilities	-6 896	-9 700	-4 093		925	907	1 146	2 513	1 031	975	12 968	7 546	6 138
Advances Credits Directors		-13 349	-4 879	-3 935	1 555						13 443	2 542	2 542
Advances Credits Made In Period Directors				3 959	5 490						13 443	1 714
Advances Credits Repaid In Period Directors			-8 470	-3 959	-5 490							-12 615
Accruals Deferred Income					900	900
Capital Employed		-10 660	-4 093	-2 413	25
Creditors Due After One Year	3 539	960
Creditors Due Within One Year	18 555	18 153	12 400	7 664	3 425	3 157
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Tangible Fixed Assets Cost Or Valuation	8 320	8 320	8 320	8 320	8 320
Tangible Fixed Assets Depreciation	2 470	4 420	6 370	8 320	8 320
Tangible Fixed Assets Depreciation Charged In Period		1 950	1 950	1 950
Amount Specific Advance Or Credit Directors	14 200	13 259	-4 879	-3 935	1 555
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Russell G.

Role: Director

Appointed: 17 September 2009

Latest update: 20 May 2024

People with significant control

Russell G.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2012
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 May 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 5 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 May 2014

Woodpecker Carpentry Wales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell G.

People with significant control

Russell G.

Accounts Documents

Company filings

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