Woodworks Property Maintenance Limited in Birmingham, B16 9HN

Description

Data updated on: 01-11-2023

Woodworks Property Maintenance Limited with reg. no. 10826325 has been competing in the field for 7 years. The Private Limited Company is officially located at 13 Portland Road, Edgbaston, Birmingham and company's postal code is B16 9HN. This business's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2022-06-30 is the last time when the company accounts were reported.

Peter S. is this specific company's single managing director, that was appointed on 2017/06/20.

Peter S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	152 153	175 081	207 851	240 556	258 211	319 470
Current Assets	152 819	175 915	208 576	241 396	259 088	320 347
Debtors	116	334	125	120	127	127
Net Assets Liabilities	8 895	21 552	15 958	17 923	7 582	15 882
Other Debtors				120	127	127
Property Plant Equipment	12 495	9 855	7 803	6 202	5 707	4 609
Total Inventories	550	500	600	720	750	750

Other Financial Data
Accrued Liabilities Deferred Income	1 800	1 620	1 704	1 806
Accumulated Depreciation Impairment Property Plant Equipment	3 405	6 045	8 097	9 698	11 085	12 183
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	3 544	5 370	11 495	7 370	4 588	8 752
Creditors	156 419	164 218	200 421	229 675	257 213	309 074
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Fixed Assets	12 495	9 855	7 803	6 202	5 707	4 609
Increase From Depreciation Charge For Year Property Plant Equipment	3 405	2 640	2 052	1 601	1 387	1 098
Net Current Assets Liabilities	-3 600	11 697	8 155	11 721	1 875	11 273
Other Creditors	151 075	157 228	187 222	220 499	252 625	300 322
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	116	334	125	120
Property Plant Equipment Gross Cost	15 900	15 900	15 900	15 900	16 792	16 792
Total Additions Including From Business Combinations Property Plant Equipment					892
Total Assets Less Current Liabilities	8 895	21 552	15 958	17 923	7 582	15 882

Company staff

Peter S.

Role: Director

Appointed: 20 June 2017

Latest update: 7 February 2024

People with significant control

Peter S.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-20
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Woodworks Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

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