Woollen Building Services Ltd in Sheffield, S9 1XT

Description

Data updated on: 01-11-2023

Woollen Building Services Ltd is officially located at Sheffield at Unit 5 Shepcote Enterprise Park. You can look up the firm by the post code - S9 1XT. This firm has been operating on the UK market for seven years. The enterprise is registered under the number 10808040 and its status at the time is active. The enterprise's SIC code is 41100 and has the NACE code: Development of building projects. Woollen Building Services Limited reported its latest accounts for the financial period up to 2022-06-30. Its latest annual confirmation statement was submitted on 2022-12-03.

This company has a solitary director now managing this business, specifically Marvin D. who's been performing the director's obligations since Wednesday 7th June 2017. The following business had been supervised by Darren W. till five years ago.

Marvin D. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2	2	31 896	79 346	33 155	22 590
Current Assets		2	93 287	176 875	219 739	194 032
Debtors			41 491	55 204	112 468	137 707
Net Assets Liabilities		2	16 093	29 830	30 233	49 949
Total Inventories			19 900	42 325	74 116	33 735
Property Plant Equipment			16 281	27 068	22 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			690	4 183	8 267	18 866
Average Number Employees During Period			3	4		8
Creditors			7 415	46 684	34 884	45 513
Finance Lease Liabilities Present Value Total			7 415	4 830	2 245	21 362
Increase From Depreciation Charge For Year Property Plant Equipment			690	3 493	4 084	10 599
Net Current Assets Liabilities		2	7 227	54 589	46 248	61 115
Other Creditors			30 634	40 000	31 825	24 151
Other Taxation Social Security Payable			16 849	30 420	44 761	27 220
Property Plant Equipment Gross Cost			16 971	31 251	31 251	61 269
Provisions For Liabilities Balance Sheet Subtotal				5 143	4 115	8 056
Taxation Social Security Payable				1 854	814
Total Additions Including From Business Combinations Property Plant Equipment			16 971	14 280		30 018
Total Assets Less Current Liabilities	2	2	23 508	81 657	69 232	103 518
Trade Creditors Trade Payables			34 436	58 581	67 883	55 155
Trade Debtors Trade Receivables			41 491	55 204	112 468	137 707

Company staff

Marvin D.

Role: Director

Appointed: 07 June 2017

Latest update: 18 January 2024

People with significant control

Marvin D.

Notified on 7 June 2017

Nature of control:

1/2 or less of voting rights

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	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	07 June 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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Woollen Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marvin D.

Darren W.

People with significant control

Marvin D.

Accounts Documents

Company filings

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