Woodware Craft Collection Limited in Leeds, LS3 1AB

Description

Data updated on: 09-05-2021

2004 is the date that marks the start of Woodware Craft Collection Limited, the firm which was located at Suite E10 Joseph's Well, Westgate in Leeds. The company was established on Monday 4th October 2004. The firm registered no. was 05249281 and the company postal code was LS3 1AB. The company had existed in this business for about 17 years up until Monday 8th March 2021.

Judith B. and David B. were listed as firm's directors and were managing the company from 2004 to 2021.

Executives who had control over the firm were as follows: David B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Judith B., had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 468 039	1 551 559	1 660 280	1 440 376	1 408 009

Balance Sheet
Cash Bank In Hand	316 882	636 695	516 884	433 778	573 970
Cash Bank On Hand					573 970	1 042 212	823 205
Current Assets	1 543 704	1 810 736	1 743 281	1 504 712	1 471 214	1 150 533	992 228
Debtors	224 622	213 843	205 382	197 231	160 950	108 320	169 023
Other Debtors					40 819	73 741	154 396
Property Plant Equipment					5 882	3 322
Stocks Inventory	1 002 200	960 198	1 021 015	873 703	736 294
Tangible Fixed Assets	2 164	14 854	10 212	6 143	5 882
Total Inventories					736 294

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 467 939	1 551 459	1 660 180	1 440 276	1 407 909
Shareholder Funds	1 468 039	1 551 559	1 660 280	1 440 376	1 408 009

Other Financial Data
Accrued Liabilities					4 694
Accumulated Depreciation Impairment Property Plant Equipment					67 837	53 048
Average Number Employees During Period						6
Corporation Tax Payable					3 542
Corporation Tax Recoverable						3 542
Creditors					69 087	53 176	324
Creditors Due Within One Year	77 829	274 031	93 213	70 479	69 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 348	53 048
Disposals Property Plant Equipment						17 349	56 370
Increase From Depreciation Charge For Year Property Plant Equipment						2 559
Net Current Assets Liabilities	1 465 875	1 536 705	1 650 068	1 434 233	1 402 127	1 097 356	991 904
Number Shares Allotted		100	100	100	100
Other Creditors						3 208
Par Value Share		1	1	1	1
Prepayments					12 528	28 771
Property Plant Equipment Gross Cost					73 719	56 370
Recoverable Value-added Tax						609
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 947		859	5 950
Tangible Fixed Assets Cost Or Valuation	58 398	66 910	66 910	67 769	73 719
Tangible Fixed Assets Depreciation	56 234	52 056	56 698	61 626	67 837
Tangible Fixed Assets Depreciation Charged In Period		5 256	4 642	4 928	6 211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 434
Tangible Fixed Assets Disposals		9 435
Total Assets Less Current Liabilities	1 468 039	1 551 559	1 660 280	1 440 376	1 408 009	1 100 678	991 904
Trade Creditors Trade Payables					42 570	49 969	324
Trade Debtors Trade Receivables					107 603	34 580	14 627

Company staff

Judith B.

Role: Director

Appointed: 04 October 2004

Latest update: 18 July 2023

Judith B.

Role: Secretary

Appointed: 04 October 2004

Latest update: 18 July 2023

David B.

Role: Director

Appointed: 04 October 2004

Latest update: 18 July 2023

People with significant control

David B.

Notified on 4 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith B.

Notified on 4 October 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	15 November 2020
Confirmation statement last made up date	04 October 2019

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 April 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 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 26 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 March 2013
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Woodware Craft Collection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith B.

Judith B.

David B.

Aa Company Services Limited

Buyview Ltd

People with significant control

David B.

Judith B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

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HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Woodware Craft Collection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith B.

Judith B.

David B.

Aa Company Services Limited

Buyview Ltd

People with significant control

David B.

Judith B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015