Woolcock Framing Limited, SW18 2QN

Description

Data updated on: 01-11-2023

This particular Woolcock Framing Limited business has been in this business for twenty two years, as it's been established in 2002. Registered with number 04454769, Woolcock Framing is a Private Limited Company located in 6 Jessica Road, Wandsworth SW18 2QN. This company's classified under the NACE and SIC code 90030 meaning Artistic creation. Woolcock Framing Ltd reported its account information for the period that ended on Thursday 30th June 2022. Its latest annual confirmation statement was submitted on Monday 5th June 2023.

When it comes to this particular firm's directors directory, since 2005-12-14 there have been two directors: Josephine W. and Timothy W..

Executives who have control over the firm are as follows: Timothy W. owns 1/2 or less of company shares. Josephine W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 043	30 640	30 321	30 747	30 960

Balance Sheet
Current Assets	42 682	40 422	43 694	45 312	39 265	31 637	32 014	36 571	33 004	11 691	5 895	6 090
Net Assets Liabilities								30 806	28 816	4 086	3 694
Cash Bank In Hand		35 422	38 444	38 163	36 505
Debtors	37 182			1 899
Net Assets Liabilities Including Pension Asset Liability	30 043	30 640	30 321	30 747	30 960
Stocks Inventory	5 500	5 000	5 250	5 250	2 760
Tangible Fixed Assets	5 436	17 550	13 342	10 151	13 119

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	41	638	319	745	958
Shareholder Funds	30 043	30 640	30 321	30 747	30 960

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					21 424	10 497	8 474	11 255	9 526	11 457	10 487	20 190
Fixed Assets	5 436	17 550	13 342	10 151	13 119	9 985	8 110	5 490	5 338	3 852	8 286	26 192
Net Current Assets Liabilities	24 607	24 457	25 246	25 763	17 841	21 140	23 540	25 316	23 478	234	-4 592
Total Assets Less Current Liabilities	30 043	42 007	38 588	35 914	30 960	31 125	31 650	30 806	28 816	4 086	3 694
Creditors Due After One Year		11 367	8 267	5 167
Creditors Due Within One Year	18 075	15 965	18 448	19 549	21 424
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	90 000	90 000	90 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Share Premium Account	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		19 075			7 300
Tangible Fixed Assets Cost Or Valuation	27 826	46 069	46 069	46 069	52 237
Tangible Fixed Assets Depreciation	22 390	28 519	32 727	35 918	39 118
Tangible Fixed Assets Depreciation Charged In Period		6 129	4 208	3 191	4 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 132
Tangible Fixed Assets Disposals		832			1 132

Company staff

Josephine W.

Role: Director

Appointed: 14 December 2005

Latest update: 27 March 2024

Josephine W.

Role: Secretary

Appointed: 06 June 2002

Latest update: 27 March 2024

Timothy W.

Role: Director

Appointed: 06 June 2002

Latest update: 27 March 2024

People with significant control

Timothy W.

Notified on 5 June 2017

Nature of control:

1/2 or less of shares

Josephine W.

Notified on 5 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 11 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 February 2014

Woolcock Framing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine W.

Josephine W.

Timothy W.

Form 10 Secretaries Fd Ltd

People with significant control

Timothy W.

Josephine W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Woolcock Framing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine W.

Josephine W.

Timothy W.

Form 10 Secretaries Fd Ltd

People with significant control

Timothy W.

Josephine W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013