Wool Furniture Limited in Coulsdon, CR5 2JL

Description

Data updated on: 01-11-2023

Wool Furniture Limited 's been in this business for at least seventeen years. Started with Companies House Reg No. 06452532 in the year 2007, the company is located at 15 Stoats Nest Village, Coulsdon CR5 2JL. This company's SIC code is 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Wool Furniture Ltd filed its account information for the period that ended on 2022-12-31. The most recent annual confirmation statement was filed on 2022-12-13.

At the moment, this firm is led by a solitary managing director: Philip W., who was appointed on 2007/12/13. To support the directors in their duties, the firm has been utilizing the skillset of Susan W. as a secretary since 2007.

Executives with significant control over the firm are: Philip W. owns over 1/2 to 3/4 of company shares . Susan W. owns 1/2 or less of company shares.

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	378	1 093	-3 716	659	426	327

Balance Sheet
Current Assets	9 414	9 477	19 283	30 866	45 229	41 649	63 521	78 681	64 278	120 381	37 691	23 478
Net Assets Liabilities						327	6 017	4 690	948	1 060	2 052	16 853
Cash Bank In Hand	383	746	252	1 526	25 339
Debtors	531	531	531	2 100	3 650
Net Assets Liabilities Including Pension Asset Liability	378	1 093	-3 716	659	426	327
Stocks Inventory	8 500	8 200	18 500	27 240	16 240
Tangible Fixed Assets	9 811	7 358	29 259	21 944	16 458

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	278	993	-3 816	559	326
Shareholder Funds	378	1 093	-3 716	659	426	327

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 020	1 020
Average Number Employees During Period								2	2	3	3	1
Creditors						39 981	80 261	91 059	76 131	128 922	42 950	44 712
Fixed Assets	9 811	7 358	29 259	21 944	16 458	12 343	22 757	17 068	12 801	9 601	7 311	5 401
Net Current Assets Liabilities	-9 433	-6 265	-32 975	-21 285	-16 032	-12 016	16 740	12 378	11 853	8 541	5 259	21 234
Total Assets Less Current Liabilities	378	1 093	-3 716	659	426	327	86 278	4 690	948	1 060	2 052	15 833
Creditors Due Within One Year	18 847	15 742	52 258	52 151	61 261	53 665
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	22 890	22 890	54 525	54 525	54 525
Tangible Fixed Assets Depreciation	13 079	15 532	25 266	32 581	38 067
Tangible Fixed Assets Depreciation Charged In Period		2 453	9 754	7 315	5 486
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			31 655

Company staff

Susan W.

Role: Secretary

Appointed: 13 December 2007

Latest update: 1 March 2024

Philip W.

Role: Director

Appointed: 13 December 2007

Latest update: 1 March 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 05 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	05 July 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 June 2014
Annual Accounts 02 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	02 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wool Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Philip W.

People with significant control

Philip W.

Susan W.

Accounts Documents

Company filings

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