Wooldridge Interiors Ltd in Newport, PO30 5UU

Description

Data updated on: 01-11-2023

This particular company is located in Newport under the following Company Registration No.: 12260900. This firm was set up in the year 2019. The office of the firm is situated at Unit 9 Riverbank Hurstake Road. The area code is PO30 5UU. This business's SIC code is 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Wooldridge Interiors Limited released its account information for the financial period up to 2022-10-31. Its most recent confirmation statement was submitted on 2023-10-13.

At the moment, the directors enumerated by the following company are as follow: Sabrina W. chosen to lead the company in 2019 in October and Wendy W. chosen to lead the company in 2019.

Executives who have control over the firm are as follows: Sabrina W. owns 1/2 or less of company shares. Wendy W. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	3 367	49 076	8 237	12 969
Current Assets	32 883	84 495	131 328	129 017
Debtors	1 672	3 000	8 574	5 892
Net Assets Liabilities	26 933	57 438	-13 650	-36 251
Other Debtors			237
Property Plant Equipment	2 512	26 129	81 945	53 272
Total Inventories	27 844	32 419	114 517	110 156

Other Financial Data
Version Production Software	2 022	2 022	2 023	2 023
Accrued Liabilities	500	500	522	500
Accumulated Depreciation Impairment Property Plant Equipment	846	6 932	22 306	54 814
Additions Other Than Through Business Combinations Property Plant Equipment	3 358	29 703	71 190	3 835
Average Number Employees During Period	3	3	3	3
Bank Borrowings			27 776	11 108
Bank Borrowings Overdrafts			16 668	16 668
Creditors	8 462	30 251	180 336	192 745
Deferred Income			1 023	261
Finance Lease Liabilities Present Value Total		4 124	4 124	4 124
Increase From Depreciation Charge For Year Property Plant Equipment	846	6 086	15 374	32 508
Loans From Directors	2 698	5 982	153 306	169 840
Net Current Assets Liabilities	24 421	54 244	-49 008	-63 728
Prepayments Accrued Income		3 000	1 643	4 459
Property Plant Equipment Gross Cost	3 358	33 061	104 251	108 086
Recoverable Value-added Tax	1 672		6 694
Taxation Social Security Payable	5 728	3 831		77
Total Assets Less Current Liabilities	26 933	80 373	32 937	-10 456
Trade Creditors Trade Payables	-464	4 906	4 693	-2 000
Trade Debtors Trade Receivables				1 433
Value-added Tax Payable	-1 672	10 908		3 275

Company staff

Sabrina W.

Role: Director

Appointed: 17 October 2019

Latest update: 19 December 2023

Wendy W.

Role: Director

Appointed: 14 October 2019

Latest update: 19 December 2023

People with significant control

Sabrina W.

Notified on 17 October 2019

Nature of control:

1/2 or less of shares

Wendy W.

Notified on 14 October 2019

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	14 October 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Wooldridge Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabrina W.

Wendy W.

People with significant control

Sabrina W.

Wendy W.

Accounts Documents

Company filings

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