Woodstone Installation Services Ltd in Swansea, SA1 7ER

Description

Data updated on: 01-11-2023

Woodstone Installation Services Ltd is officially located at Swansea at Unit 12 St Lukes Court. You can look up the firm by referencing its zip code - SA1 7ER. Woodstone Installation Services's founding dates back to year 2010. This business is registered under the number 07155018 and company's last known state is active. The company's classified under the NACE and SIC code 43320 and their NACE code stands for Joinery installation. 2023-01-31 is the last time company accounts were filed.

There is just one director now supervising the following business, specifically Paul S. who's been doing the director's responsibilities since 2010-02-11.

The companies that control the firm are as follows: Pentre 891ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Swansea at St Lukes Court, Winch Wen Industrial Est, SA1 7ER and was registered as a PSC under the registration number 12974580. Paul S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				560	12 091

Balance Sheet
Current Assets	15 371	8 523	2 441	7 460	33 395	24 602	28 416	34 912	26 291	7 632	1 067
Net Assets Liabilities					12 091	2 787	17 462	1 401	1 455	13 771	13 595
Cash Bank In Hand	4 663	4 868	62	2 460	9 312
Debtors	10 708	3 655	2 379	5 000	24 083
Net Assets Liabilities Including Pension Asset Liability	9 081	4 404	-348	560	12 091
Tangible Fixed Assets	3 660	3 319	2 321	1 016	1 213

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	9 071	4 394	-358	550	12 081
Shareholder Funds				560	12 091

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 707	600	650
Average Number Employees During Period							2	2	2	3	2
Creditors					22 053	27 568	50 673	40 140	46 799	42 033	33 531
Fixed Assets				1 016	1 213	11 106	8 330	6 665	11 963	11 230	9 519
Net Current Assets Liabilities	6 153	1 748	-2 205	8	11 342	2 966	22 257	5 228	8 801	24 401	22 464
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									10 000	10 000	10 000
Provisions For Liabilities Balance Sheet Subtotal					464	464	464
Total Assets Less Current Liabilities	9 813	5 068	116	1 024	12 555	8 140	13 927	1 437	3 162	13 171	12 945
Capital Employed	9 081	4 404	-348
Creditors Due Within One Year	9 218	6 774	4 646	7 452	22 053
Number Shares Allotted		10	10
Par Value Share		1	1
Provisions For Liabilities Charges	732	664	464	464	464
Tangible Fixed Assets Additions		1 509	1 065		499
Tangible Fixed Assets Cost Or Valuation	6 613	8 122	9 187	9 187	9 686
Tangible Fixed Assets Depreciation	2 953	4 803	6 866	8 171	8 473
Tangible Fixed Assets Depreciation Charged In Period		1 850	2 063		302
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Paul S.

Role: Director

Appointed: 11 February 2010

Latest update: 26 February 2024

People with significant control

Pentre 891ltd

Address: Unit 12 St Lukes Court, Winch Wen Industrial Est, Swansea, SA1 7ER, Wales

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Companies House

Registration number 12974580

Notified on 22 February 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	9 October 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	12 August 2014
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 13 October 2017
Date Approval Accounts	13 October 2017

Woodstone Installation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Annalise S.

People with significant control

Pentre 891ltd

Paul S.

Accounts Documents

Company filings

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