Woodthorpe Joinery Ltd in Bayford, SG13 8QA

Description

Data updated on: 01-11-2023

Woodthorpe Joinery Ltd,registered as Private Limited Company, based in 1 Tudor Manor Farm Cottages, White Stubbs Lane in Bayford. The headquarters' located in SG13 8QA. The enterprise was formed in 2011. The registration number is 07673920. This business's classified under the NACE and SIC code 43320 and their NACE code stands for Joinery installation. The most recent annual accounts were submitted for the period up to June 30, 2022 and the latest annual confirmation statement was released on July 15, 2023.

As for this specific limited company, many of director's tasks up till now have been carried out by Gareth B. and Justin B.. When it comes to these two executives, Gareth B. has been with the limited company the longest, having become one of the many members of directors' team on 2011.

Executives with significant control over the firm are: Gareth W. owns 1/2 or less of company shares. Justin W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-12 273	-9 979	776	3 315

Balance Sheet
Cash Bank In Hand	3 037	20 843	20 048	28 835
Current Assets	13 007	33 319	57 265	69 973	64 272	125 110	121 183	158 095	213 353	432 998	266 755	226 949
Debtors	3 229	5 108	12 500	17 186
Net Assets Liabilities Including Pension Asset Liability	-12 273	-9 979	776	3 315
Stocks Inventory	6 741	7 368	24 717	23 952
Tangible Fixed Assets	3 178	11 498	8 893	8 157

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-12 275	-9 981	774	3 313
Shareholder Funds	-12 273	-9 979	776	3 315

Other Financial Data
Amount Specific Advance Or Credit Directors								6 644
Amount Specific Advance Or Credit Made In Period Directors								72 887
Amount Specific Advance Or Credit Repaid In Period Directors								66 243	6 644
Average Number Employees During Period						4	5	5	5	6	8	8
Creditors				73 184	71 996	128 359	146 309	180 629	234 386	466 332	314 024	264 133
Creditors Due Within One Year	27 822	52 496	63 603	73 184
Fixed Assets				8 157	15 679	13 808	33 195	26 795	21 107	34 467	48 038	37 389
Net Current Assets Liabilities	-14 815	-19 177	-6 338	-3 211	-7 724	-3 249	-25 126	-22 534	-21 033	-33 334	-47 269	-37 184
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	636	2 300	1 779	1 631
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		11 728		1 479
Tangible Fixed Assets Cost Or Valuation	3 739	15 467	15 467	16 946
Tangible Fixed Assets Depreciation	561	3 969	6 574	8 789
Tangible Fixed Assets Depreciation Charged In Period		3 408	2 605	2 215
Total Assets Less Current Liabilities	-11 637	-7 679	2 555	4 946	7 955	10 559	8 069	4 261	74	1 133	769	205

Company staff

Gareth B.

Role: Director

Appointed: 17 June 2011

Latest update: 7 April 2024

Justin B.

Role: Director

Appointed: 17 June 2011

Latest update: 7 April 2024

People with significant control

Gareth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Justin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Woodthorpe Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth B.

Justin B.

People with significant control

Gareth W.

Justin W.

Accounts Documents

Company filings

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