Woodsetton Designworks Limited in West Midlands, DY3 1AA

Description

Data updated on: 01-11-2023

Woodsetton Designworks is a business registered at DY3 1AA West Midlands at 159 Tipton Road, Woodsetton. This company has been in existence since 2000 and is registered under the registration number 04018636. This company has existed on the UK market for twenty four years now and its last known status is active. This firm's Standard Industrial Classification Code is 32990: Other manufacturing n.e.c.. Wednesday 31st August 2022 is the last time account status updates were filed.

We have a group of two directors overseeing the company now, including Gillian B. and Lorraine B. who have been doing the directors assignments since 2000.

Gillian B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 533	-2 228	-1 806	-9 967	-1 679	-1 666

Balance Sheet
Current Assets	4 847	12 268	10 195	4 415	5 169	3 800	3 335	3 299	3 882	3 353	10 393	9 492	9 873
Net Assets Liabilities						-1 327	-3 808	-2 288	-2 087	-3 092	6 580	7 656	8 273
Cash Bank In Hand		3 696			814	906
Debtors	2 257	5 227	6 850	1 915	716	394
Net Assets Liabilities Including Pension Asset Liability	-13 533	-2 228	-1 806	-9 967	-1 679	-1 666
Stocks Inventory	2 590	3 345	3 345	2 500	3 639	2 500
Tangible Fixed Assets	642	514	523	909	727	2 147

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-14 533	-3 228	-2 806	-10 967	-2 679	-2 666
Shareholder Funds	-13 533	-2 228	-1 806	-9 967	-1 679	-1 666

Other Financial Data
Average Number Employees During Period									2	2	2	2	1
Creditors						7 500	2 071	29	23	23	6	7	5 665
Depreciation Amortisation Impairment Expense						146	474
Fixed Assets	642	514	523	909	727	2 147	2 428	1 942	1 554	1 243	1 852	3 836	4 014
Net Current Assets Liabilities	-178	11 255	3 294	3 885	5 094	3 687	1 264	3 270	3 859	3 330	10 393	9 485	9 924
Other Operating Expenses Format2						6 468	10 593
Other Operating Income Format2						21	9
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													51
Profit Loss						3 343	-2 606
Raw Materials Consumables Used						3 939	3 025
Staff Costs Employee Benefits Expense						9 950	12 655
Total Assets Less Current Liabilities	464	11 769	3 817	4 794	5 821	5 834	3 692	5 212	5 413	4 573	12 245	13 321	13 938
Turnover Revenue						23 825	24 132
Creditors Due After One Year	13 997	13 997	5 623	14 761	7 500	7 500
Creditors Due Within One Year	5 025	1 013	6 901	530	75	113
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			112	491
Tangible Fixed Assets Cost Or Valuation	3 979	3 979	4 091	4 582
Tangible Fixed Assets Depreciation	3 337	3 465	3 568	3 673
Tangible Fixed Assets Depreciation Charged In Period		128	103	105

Company staff

Gillian B.

Role: Director

Appointed: 21 June 2000

Latest update: 22 April 2024

Gillian B.

Role: Secretary

Appointed: 21 June 2000

Latest update: 22 April 2024

Lorraine B.

Role: Director

Appointed: 21 June 2000

Latest update: 22 April 2024

People with significant control

Gillian B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 19 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	19 May 2013
Annual Accounts 10 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 May 2014
Annual Accounts 18 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 13 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Woodsetton Designworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Gillian B.

Lorraine B.

Suzanne B.

Kevin B.

People with significant control

Gillian B.

Accounts Documents

Company filings

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