Woodworks Limited in Hull, HU10 7LN

Description

Data updated on: 01-11-2023

Woodworks began its business in 2004 as a Private Limited Company under the following Company Registration No.: 05072343. This firm has been active for 20 years and the present status is active. This company's headquarters is based in Hull at 15 West Ella Way. You could also find this business using its postal code, HU10 7LN. The firm's classified under the NACE and SIC code 43320 - Joinery installation. Woodworks Ltd filed its latest accounts for the period that ended on 2023-03-31. Its most recent annual confirmation statement was filed on 2023-03-12.

Having two recruitment advertisements since 20th October 2014, Woodworks has been active on the job market. On 1st July 2015, it started searching for candidates for a full time Shed / Summer House Builder post in Derby, and on 20th October 2014, for the vacant post of a full time Website Designer in Derby.

The company owes its accomplishments and unending development to exactly two directors, namely Andrew W. and Audra W., who have been managing the company since 2004-04-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 254	-7 079	10 715	12 362	240

Balance Sheet
Cash Bank On Hand											75 433	37 980
Current Assets	19 203	20 429	42 132	48 888	52 263	45 831	15 280	35 029	20 527	98 047	94 405	40 447
Debtors	5 455	15 710	104	2 245	24 251						18 974	2 011
Net Assets Liabilities					3 786	4 598	903	271	4 766	5 903	7 424	1 517
Property Plant Equipment											25 234	23 467
Total Inventories												456
Cash Bank In Hand	13 748	2 719	40 528	43 143	7 512
Net Assets Liabilities Including Pension Asset Liability	5 254	-7 079	10 715	12 362	240
Stocks Inventory		2 000	1 500	3 500	20 500
Tangible Fixed Assets	5 989	5 322	5 063	21 564	17 729

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 252	-7 081	10 713	12 360	238
Shareholder Funds	5 254	-7 079	10 715	12 362	240

Other Financial Data
Accrued Liabilities Deferred Income											1 121	3 749
Accumulated Depreciation Impairment Property Plant Equipment											42 448	36 626
Amounts Owed To Related Parties											317	793
Average Number Employees During Period						4	4	2	1	2	2	2
Bank Borrowings Overdrafts											10 000	10 000
Creditors					6 392	3 747	1 102	48 074	28 170	41 667	31 667	40 730
Depreciation Rate Used For Property Plant Equipment												25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												12 311
Disposals Property Plant Equipment												12 231
Fixed Assets					17 729	14 902	13 252	13 316	12 409	13 002	25 234	23 467
Increase From Depreciation Charge For Year Property Plant Equipment												6 489
Net Current Assets Liabilities	-47	-12 401	5 746	4 149	-7 551	-6 557	-11 247	-13 045	-7 643	34 568	13 857	-283
Other Creditors												162
Prepayments Accrued Income											18 632	2 011
Property Plant Equipment Gross Cost											67 682	60 093
Taxation Social Security Payable											16 678	22 304
Total Additions Including From Business Combinations Property Plant Equipment												4 642
Total Assets Less Current Liabilities	5 942	-7 079	10 809	25 713	10 178	8 345	2 005	271	4 766	47 570	39 091	23 184
Trade Creditors Trade Payables											52 435	3 722
Trade Debtors Trade Receivables											342
Work In Progress												456
Creditors Due After One Year				9 038	6 392
Creditors Due Within One Year	19 250	32 830	36 386	44 739	59 814
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	688		94	4 313	3 546
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		702	1 328	23 331	1 689
Tangible Fixed Assets Cost Or Valuation	42 867	43 569	44 897	53 688	55 377
Tangible Fixed Assets Depreciation	36 878	38 247	39 834	32 124	37 648
Tangible Fixed Assets Depreciation Charged In Period		1 369	1 587	6 830	5 524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 540
Tangible Fixed Assets Disposals				14 540

Company staff

Andrew W.

Role: Director

Appointed: 05 April 2004

Latest update: 2 April 2024

Andrew W.

Role: Secretary

Appointed: 05 April 2004

Latest update: 2 April 2024

Audra W.

Role: Director

Appointed: 05 April 2004

Latest update: 2 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 12 March 2004

Resigned: 12 March 2004

Address: London, WC1B 4ET

Latest update: 2 April 2024

Sarah K.

Role: Secretary

Appointed: 12 March 2004

Resigned: 06 April 2004

Latest update: 2 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 12 March 2004

Resigned: 12 March 2004

Address: London, WC1B 4ET

Latest update: 2 April 2024

Rubicon Consultants Limited

Role: Corporate Director

Appointed: 12 March 2004

Resigned: 06 April 2004

Address: Beverley, East Yorkshire, HU17 8EU

Latest update: 2 April 2024

People with significant control

Executives with significant control over the firm are: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Audra W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Audra W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 August 2015
Annual Accounts 1st November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st November 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 June 2013

Shed / Summer House Builder in Derby, posted on Wednesday 1st July 2015
Region / City	Midlands, Derby
Industry	Other manufacturing services
Job type	full time
Contact by phone	01332 986766


Website Designer in Derby, posted on Monday 20th October 2014
Region / City	Midlands, Derby
Industry	Other manufacturing services
Salary	£16000.00
Work hours	Flexitime
Job type	full time
Application by email	jobs@woodworksltd.co.uk

Shed / Summer House Builder in Derby, posted on Wednesday 1st July 2015

Region / City

Midlands, Derby

Industry

Other manufacturing services

Job type

full time

Contact by phone

01332 986766

Website Designer in Derby, posted on Monday 20th October 2014

Region / City

Midlands, Derby

Industry

Other manufacturing services

Salary

£16000.00

Work hours

Flexitime

Job type

full time

Application by email

jobs@woodworksltd.co.uk

Woodworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew W.

Audra W.

London Law Secretarial Limited

Sarah K.

London Law Services Limited

Rubicon Consultants Limited

People with significant control

Andrew W.

Audra W.

Accounts Documents

Jobs and Vacancies at Woodworks Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

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