Woodwright Carpentry & Joinery Ltd in East Tilbury, RM18 8RH

Description

Data updated on: 01-11-2023

2011 marks the beginning of Woodwright Carpentry & Joinery Ltd, the company registered at Unit 3A, Thames Enterprise Centre, Princess Margaret Road in East Tilbury. This means it's been 13 years Woodwright Carpentry & Joinery has existed in the UK, as the company was started on Tue, 20th Dec 2011. The registered no. is 07887916 and its post code is RM18 8RH. The firm's SIC and NACE codes are 16230 which stands for Manufacture of other builders' carpentry and joinery. Woodwright Carpentry & Joinery Limited released its account information for the financial period up to 2022-03-31. The latest annual confirmation statement was filed on 2023-01-06.

In the company, just about all of director's obligations have so far been performed by Daniel C. who was appointed in 2011.

Daniel C. is the individual who has 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-10 287	-16 948	279	532

Balance Sheet
Cash Bank In Hand	1	134	913	567
Cash Bank On Hand				567	2 730	10 519	1 304	130
Current Assets	1 668	2 014	8 590	8 766	11 058	27 944	23 206	16 583
Debtors	1 667	1 880	7 677	8 199	8 328	17 425	21 902	16 453
Net Assets Liabilities					7 795	8 906	5 447	659
Other Debtors				8 199	8 328	8 472	8 182	7 834
Property Plant Equipment				3 825	2 869	1 596	798
Tangible Fixed Assets	1 500	1 125	844	3 825

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-10 288	-16 949	278	531
Shareholder Funds	-10 287	-16 948	279	532

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors					177	8 953	13 000	12 300
Amount Specific Advance Or Credit Made In Period Directors						9 130	4 047	24 764
Amount Specific Advance Or Credit Repaid In Period Directors								25 464
Accrued Liabilities				900	1 000	1 065	1 115	1 115
Accumulated Depreciation Impairment Property Plant Equipment				2 165	3 121	2 394	3 192	3 990
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts						14 875	13 375	1 500
Consideration Received For Shares Issued Specific Share Issue						99
Corporation Tax Payable				4 479	4 955	4 524	4 067	2 934
Creditors				12 059	6 132	14 875	13 375	10 375
Creditors Due Within One Year	13 455	20 087	9 155	12 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 525
Disposals Property Plant Equipment						2 000
Increase From Depreciation Charge For Year Property Plant Equipment					956	798	798	798
Net Current Assets Liabilities	-11 787	-18 073	-565	-3 293	4 926	22 185	18 024	11 034
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid						100
Number Shares Issued Specific Share Issue						99
Other Creditors						1 065	1 115
Other Taxation Social Security Payable						4 524	4 067
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				5 990	5 990	3 990	3 990
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 000			3 990
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	5 990
Tangible Fixed Assets Depreciation	500	875	1 156	2 165
Tangible Fixed Assets Depreciation Charged In Period	500	375	281	1 009
Total Assets Less Current Liabilities	-10 287	-16 948	279	532	7 795	23 781	18 822	11 034
Trade Creditors Trade Payables						170
Trade Debtors Trade Receivables							720

Company staff

Daniel C.

Role: Director

Appointed: 20 December 2011

Latest update: 21 January 2024

People with significant control

Daniel C.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 August 2014
Annual Accounts 19 June 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 June 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Woodwright Carpentry & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

People with significant control

Daniel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2014