Woodwise Carpenters And Joiners Limited in Glasgow, G12 8HN

Description

Data updated on: 01-11-2023

SC220142 is a reg. no. of Woodwise Carpenters And Joiners Limited. The company was registered as a Private Limited Company on 2001-06-12. The company has been active on the market for 23 years. The firm could be found at The Kelvin Partnership 505 Great Western Road in Glasgow. It's post code assigned is G12 8HN. From 2002-11-20 Woodwise Carpenters And Joiners Limited is no longer under the business name Twd Property. The enterprise's Standard Industrial Classification Code is 43320 - Joinery installation. Woodwise Carpenters And Joiners Ltd reported its latest accounts for the financial period up to 2022-11-30. The firm's latest annual confirmation statement was submitted on 2023-06-12.

The information about this firm's personnel shows us a leadership of two directors: Francesca K. and Derek K. who became members of the Management Board on 2017-06-02 and 2001-06-12.

Previous company's names
Woodwise Carpenters And Joiners Limited 2002-11-20
Twd Property Limited 2001-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-62 173	369	1 531	5 671	5 417	9 190

Balance Sheet
Cash Bank In Hand		19 693		1	1	2 617
Current Assets	28 160	110 849	93 160	106 350	114 094	108 395	124 229	92 452	131 262	249 684	141 346	149 970
Debtors	21 660	86 156	89 660	101 349	108 093	75 978
Intangible Fixed Assets	4 600	3 000	1 400
Net Assets Liabilities							13 524	2 414	-8 605	-15 929	-26 189	39 215
Net Assets Liabilities Including Pension Asset Liability		369	1 531	5 671	5 417	9 190
Stocks Inventory	6 500	5 000	3 500	5 000	27 100	29 800
Tangible Fixed Assets	783	3 057	14 102	9 321	6 105	2 727

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-62 177	365	1 527	5 667	5 413	9 186
Shareholder Funds	-62 173	369	1 531	5 671	5 417	9 190

Other Financial Data
Average Number Employees During Period								9	10	10	11	9
Creditors						101 932	112 541	31 738	20 291	9 227	34 803	25 000
Creditors Due After One Year			11 222	8 042	4 862
Creditors Due Within One Year	95 716	116 537	93 575	100 478	109 082	101 932
Fixed Assets	5 383	6 057	15 502	9 321	6 105	2 727	1 836	43 909	34 473	22 700	30 346	47 812
Intangible Fixed Assets Aggregate Amortisation Impairment	15 400	17 000	18 600	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-67 556	-5 688	-415	5 872	5 012	6 463	11 688	-9 757	-22 787	1 378	-21 732	16 403
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			2 334	1 480	838
Secured Debts			14 402	11 222	8 042
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		3 590	16 167			1 853
Tangible Fixed Assets Cost Or Valuation	25 852	29 442	38 139	38 594	41 044	42 897
Tangible Fixed Assets Depreciation	25 069	26 385	24 037	29 273	34 939	40 170
Tangible Fixed Assets Depreciation Charged In Period		1 316	5 122			5 231
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 470
Tangible Fixed Assets Disposals			7 470
Total Assets Less Current Liabilities	-62 173	369	15 087	15 193	11 117	9 190	13 524	34 152	11 686	24 078	8 614	64 215