Woodtech Interiors Limited in Middlesex, HA8 5QZ

Description

Data updated on: 01-11-2023

Woodtech Interiors Limited with Companies House Reg No. 05442258 has been competing in the field for 19 years. The Private Limited Company can be reached at 164 Mollison Way, Edgware in Middlesex and its zip code is HA8 5QZ. The company's SIC and NACE codes are 43390 which means Other building completion and finishing. Woodtech Interiors Ltd filed its account information for the period that ended on 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-05-04.

The information we have related to the following company's executives indicates there are two directors: Shila B. and Jagdish B. who became a part of the team on Fri, 1st Jan 2021 and Wed, 7th Jun 2006. To help the directors in their tasks, this limited company has been utilizing the expertise of Shila B. as a secretary since the appointment on Fri, 18th Jan 2008.

Executives who control the firm include: Jagdish B. owns 1/2 or less of company shares. Shila B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 268	3 668	15 365	1 269	18 629	11 956

Balance Sheet
Cash Bank In Hand	16 645	16 405	62 966	57 105	52 617	48 474
Cash Bank On Hand						48 474	133 038	30 136	49 383	38 503	9 970	54 098	25 446
Current Assets	22 729	63 405	63 062			48 474	133 202	30 297	49 540	95 753	165 536	294 974	308 527
Debtors	6 084	47 000					164	161	157	57 250	155 566	240 876	283 081
Other Debtors							164	161	157	150	961	1 304	644
Property Plant Equipment						9 965	7 971	6 977	5 581	4 464	22 799	18 735	14 988
Tangible Fixed Assets	7 096	10 584	16 707	15 569	12 455	9 965
Net Assets Liabilities Including Pension Asset Liability	8 268	3 668

Capital & Reserves
Called Up Share Capital	100	100	4	4	4	4
Profit Loss Account Reserve	8 168	3 568	15 265	1 265	18 625	11 952
Shareholder Funds	8 268	3 668	15 365	1 269	18 629	11 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 901	18 895	20 638	22 034	23 151	23 715	28 399	32 146
Average Number Employees During Period							1	1	1	1	2	2	2
Creditors						46 483	92 900	5 326	36 575	72 075	137 630	174 999	146 849
Creditors Due Within One Year		70 321	64 404	71 405	46 443	46 483
Dividends Paid							40 000	20 000	30 000	35 000	17 000	25 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 994	1 743	1 396	1 117	5 701	4 684	3 747
Net Current Assets Liabilities	1 172	-6 916	-1 342	-14 300	6 174	1 991	40 302	24 971	12 965	23 678	27 906	119 975	161 678
Number Shares Allotted			4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	4	4	4
Other Creditors						3 200	49 665	2 800	3 050	42 592	112 174	32 791	117 279
Other Taxation Social Security Payable						43 283	43 235	2 526	17 093	18 334	20 456	51 190	28 653
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							76 317	3 675	16 598	44 596	39 563	113 005	57 956
Property Plant Equipment Gross Cost						26 866	26 866	27 615	27 615	27 615	46 514	47 134
Provisions							-164	-161	-157	-150	-190	-244	-285
Share Capital Allotted Called Up Paid		100	100	4	4	4
Tangible Fixed Assets Additions		6 135	10 299	6 500
Tangible Fixed Assets Cost Or Valuation	15 651	21 786	32 085	26 866	26 866
Tangible Fixed Assets Depreciation	8 555	11 202	15 378	11 297	14 411	16 901
Tangible Fixed Assets Depreciation Charged In Period			4 176	3 892	3 114	2 490
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 973
Tangible Fixed Assets Disposals				11 719
Total Additions Including From Business Combinations Property Plant Equipment								749			25 399	620
Total Assets Less Current Liabilities	8 268	3 668	15 365	1 269	18 629	11 956	48 273	31 948	18 546	28 142	50 705	138 710	176 666
Trade Creditors Trade Payables									16 432	11 149	5 000	91 018	917
Trade Debtors Trade Receivables										57 100	154 605	239 572	282 437
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 137
Disposals Property Plant Equipment											6 500
Creditors Due Within One Year Total Current Liabilities	21 557	70 321
Fixed Assets	7 096	10 584
Tangible Fixed Assets Depreciation Charge For Period		2 647

Company staff

Shila B.

Role: Director

Appointed: 01 January 2021

Latest update: 24 March 2024

Shila B.

Role: Secretary

Appointed: 18 January 2008

Latest update: 24 March 2024

Jagdish B.

Role: Director

Appointed: 07 June 2006

Latest update: 24 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 May 2005

Resigned: 04 May 2005

Address: London, NW11 7TJ

Latest update: 24 March 2024

Mukesh H.

Role: Secretary

Appointed: 04 May 2005

Resigned: 18 January 2008

Latest update: 24 March 2024

Harish B.

Role: Director

Appointed: 04 May 2005

Resigned: 07 June 2006

Latest update: 24 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 May 2005

Resigned: 04 May 2005

Address: London, NW11 7TJ

Latest update: 24 March 2024

People with significant control

Jagdish B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Shila B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th December 2013

Woodtech Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shila B.

Shila B.

Jagdish B.

Temple Secretaries Limited

Mukesh H.

Harish B.

Company Directors Limited

People with significant control

Jagdish B.

Shila B.

Accounts Documents

Company filings

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