Woodskill Joinery Limited in Dudley, DY3 3NS

Description

Data updated on: 01-11-2023

The firm named Woodskill Joinery was created on 2008-11-11 as a Private Limited Company. This firm's office could be gotten hold of in Dudley on 121 Brownswall Road. When you want to contact this company by mail, its post code is DY3 3NS. The company registration number for Woodskill Joinery Limited is 06746658. This firm's declared SIC number is 43320 which stands for Joinery installation. November 30, 2022 is the last time the company accounts were reported.

1 transaction have been registered in 2014 with a sum total of £21,492. In 2013 there was a similar number of transactions (exactly 1) that added up to £14,633.

As found in the following enterprise's executives data, for sixteen years there have been two directors: David B. and Adrian F.. In order to support the directors in their duties, this specific company has been using the skills of Tarnia F. as a secretary since 2008.

Executives who control the firm include: David B. owns 1/2 or less of company shares. Adrian F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	59 281	85 135	92 804	97 764

Balance Sheet
Current Assets	115 013	150 830	142 490	122 313	101 363	147 641	172 675	247 525	208 823	306 593
Net Assets Liabilities				97 764	81 987	111 448	85 981	112 820	122 768	199 859
Cash Bank In Hand	74 395	69 941	77 216	52 023
Debtors	38 210	79 749	63 181	69 502
Net Assets Liabilities Including Pension Asset Liability	59 281	85 135	92 804	97 764
Stocks Inventory	2 408	1 140	2 093	788
Tangible Fixed Assets	12 633	11 329	31 574	102 568

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	59 181	85 035	92 704	97 664
Shareholder Funds	59 281	85 135	92 804	97 764

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				18 637	10 443	7 832	5 874	4 405	3 304	2 478
Average Number Employees During Period						8	8	9	9	9
Creditors				48 737	60 752	77 785	130 293	127 428	71 767	92 076
Fixed Assets	12 633	11 329	31 574	102 568	76 803	59 577	46 933	40 463	32 047	24 579
Net Current Assets Liabilities	47 981	75 093	78 883	68 863	42 978	70 795	44 922	122 673	138 056	217 509
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 044	2 367	939	2 540	2 576	1 000	2 992
Provisions For Liabilities Balance Sheet Subtotal				16 824
Total Assets Less Current Liabilities	60 614	86 422	110 457	171 431	119 781	130 372	91 855	163 136	170 103	242 088
Accruals Deferred Income		1 287	5 513	13 924
Creditors Due After One Year			12 140	42 919
Creditors Due Within One Year	67 032	75 737	63 607	53 450
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 333	1 287	5 513	16 824
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 024	28 400	86 108
Tangible Fixed Assets Cost Or Valuation	31 293	33 317	61 717	147 825
Tangible Fixed Assets Depreciation	18 660	21 988	30 143	45 257
Tangible Fixed Assets Depreciation Charged In Period		3 328	8 155	15 114

Company staff

Tarnia F.

Role: Secretary

Appointed: 11 November 2008

Latest update: 31 March 2024

David B.

Role: Director

Appointed: 11 November 2008

Latest update: 31 March 2024

Adrian F.

Role: Director

Appointed: 11 November 2008

Latest update: 31 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adrian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	1	£ 21 492.00
2014-05-14	3150198846		£ 21 492.00
2013	Birmingham City	1	£ 14 632.80
2013-10-15	3149271755		£ 14 632.80

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 21 492.00

2014-05-14

3150198846

£ 21 492.00

2013

Birmingham City

£ 14 632.80

2013-10-15

3149271755

£ 14 632.80

Woodskill Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tarnia F.

David B.

Adrian F.

Nicholas A.

Midlands Secretarial Management Limited

People with significant control

David B.

Adrian F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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