Woodward Carpets Limited in Barnsley, S75 3JB

Description

Data updated on: 01-11-2023

The firm is known under the name of Woodward Carpets Limited. This firm was founded 21 years ago and was registered with 04733454 as its reg. no. This particular office of the company is situated in Barnsley. You may visit it at 1 Bark Meadows, Dodworth. The firm's Standard Industrial Classification Code is 43330: Floor and wall covering. The latest filed accounts documents were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-04-01.

The company has 1 director at present leading this specific limited company, specifically Ian W. who's been doing the director's assignments for 21 years. To provide support to the directors, this limited company has been utilizing the skills of Susan W. as a secretary since the appointment on 2003-04-14.

Ian W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 013	8 138	11 685	19 902	17 770	25 761

Balance Sheet
Cash Bank In Hand	11 174	24 019	23 630	34 889	31 673	42 566
Cash Bank On Hand						42 566	21 785	23 632	15 386	3 196	89 241
Current Assets	53 458	38 746	37 724	42 447	47 125	57 279	37 914	34 217	24 146	18 402	95 785
Debtors	36 284	9 727	9 094	2 558	10 452	9 713	11 129	5 585	3 760	9 956	1 544
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000	10 500
Net Assets Liabilities						25 761	23 186	29 817	17 816	15 878	21 474
Net Assets Liabilities Including Pension Asset Liability	23 013	8 138	11 685	19 902	17 770	25 761
Property Plant Equipment						9 740	8 132	12 226	10 056	22 679	19 055
Stocks Inventory	6 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	26 269	21 542	16 683	13 771	11 706	9 740
Total Inventories						5 000	5 000	5 000	5 000	5 250	5 000
Other Debtors										8 906

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 011	8 136	11 683	19 900	17 768	25 759
Shareholder Funds	23 013	8 138	11 685	19 902	17 770	25 761

Other Financial Data
Accrued Liabilities						5 374	5 537	5 898	7 014	7 714	9 548
Accumulated Amortisation Impairment Intangible Assets						19 500	21 000	22 500	24 000	25 500	27 000
Accumulated Depreciation Impairment Property Plant Equipment						33 217	34 825	36 981	39 151	34 612	38 902
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-256	-308
Average Number Employees During Period							5	4	5	5	5
Corporation Tax Payable						7 172	5 416	3 556	561		2 213
Creditors						50 236	30 594	23 168	21 707	5 217	43 616
Creditors Due After One Year	6 849	3 276
Creditors Due Within One Year	63 581	65 374	55 159	47 696	51 240	50 236
Fixed Assets	44 269	38 042	31 683	27 271	23 706	20 240	17 132	19 726	16 056	27 179	22 055
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 608	2 156	2 170	3 238	4 290
Intangible Assets						10 500	9 000	7 500	6 000	4 500	3 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Merchandise						5 000	5 000	5 000	5 000	5 250	5 000
Net Current Assets Liabilities	-10 123	-26 628	-17 435	-5 249	-4 115	7 043	7 320	11 049	2 439	-5 508	45 615
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						42 957	42 957	49 207	49 207	57 291	57 957
Provisions						1 522	1 266	958	679	576	2 580
Provisions For Liabilities Balance Sheet Subtotal						1 522	1 266	958	679	576	2 580
Provisions For Liabilities Charges	4 284		2 563	2 120	1 821	1 522
Secured Debts	10 422	6 849	3 276
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					334
Tangible Fixed Assets Cost Or Valuation	52 158	52 158	42 623	42 623	42 957
Tangible Fixed Assets Depreciation	25 889	30 616	25 940	28 852	31 251	33 217
Tangible Fixed Assets Depreciation Charged In Period		4 727	3 579	2 912	2 399	1 966
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 255
Tangible Fixed Assets Disposals			9 535
Total Additions Including From Business Combinations Property Plant Equipment								6 250		16 579	666
Total Assets Less Current Liabilities	34 146	11 414	14 248	22 022	19 591	27 283	24 452	30 775	18 495	21 671	67 670
Trade Creditors Trade Payables						10 249	10 416	6 262	5 551	9 330	19 287
Trade Debtors Trade Receivables						9 713	11 129	5 585	3 760	1 050	1 544
Bank Borrowings											8 363
Bank Borrowings Overdrafts											41 636
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 777
Disposals Property Plant Equipment										8 495
Finance Lease Liabilities Present Value Total										5 217	1 980

Company staff

Susan W.

Role: Secretary

Appointed: 14 April 2003

Latest update: 11 March 2024

Ian W.

Role: Director

Appointed: 14 April 2003

Latest update: 11 March 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 19th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19th February 2015
Annual Accounts 25th January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25th January 2016
Annual Accounts 18th October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 8 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	8 January 2013
Annual Accounts 2nd October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2nd October 2013

Woodward Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Ian W.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies