Woollen Spinners Consultants (yorkshire) Limited, WF1 1LX

Description

Data updated on: 01-11-2023

Registered as 01659075 42 years ago, Woollen Spinners Consultants (yorkshire) Limited was set up as a Private Limited Company. The business present mailing address is 33 George Street, Wakefield Alverthorpe. This firm's registered with SIC code 47710 meaning Retail sale of clothing in specialised stores. 2022-03-31 is the last time when the company accounts were filed.

Currently, there is a solitary director in the company: Joanne S.. That limited company had been directed by Anthony S. up until Wednesday 24th November 2010.

Joanne S. is the individual who controls 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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-27 188	-27 028	-26 594	-26 448

Balance Sheet
Cash Bank In Hand	1 661	22	2 647	22
Cash Bank On Hand				22	96	3 722	298	1 116	4 891	1 678	1 648
Current Assets	15 903	12 198	7 375	2 881	3 381	7 676	3 620	4 263	12 247	8 765	7 299
Debtors	14 242	12 176							5 621	3 701	2 181
Net Assets Liabilities								-23 278	-20 831	-19 709	-16 075
Stocks Inventory			4 728	2 859
Total Inventories				2 859	3 285	3 954	3 322	3 147	1 735	3 386	3 470
Property Plant Equipment									447	480

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-28 188	-28 028	-27 594	-27 448
Shareholder Funds	-27 188	-27 028	-26 594	-26 448

Other Financial Data
Amount Specific Advance Or Credit Directors									5 182	3 568	1 120
Amount Specific Advance Or Credit Made In Period Directors									13 930	4 391	4 608
Amount Specific Advance Or Credit Repaid In Period Directors									8 748	6 005	7 056
Accrued Liabilities Deferred Income				825	825	825	850	925	7 985	10 210	10 353
Accumulated Depreciation Impairment Property Plant Equipment									112	239	335
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				80	239	568		80	489	246	881
Creditors				29 329	29 053	31 110	27 287	27 541	33 441	28 864	23 641
Creditors Due Within One Year	43 091	39 226	33 969	29 329
Increase From Depreciation Charge For Year Property Plant Equipment									112	127	111
Net Current Assets Liabilities	-27 188	-27 028	-26 594	-26 448	-25 672	-23 434	-23 667	-23 278	-21 194	-20 099	-16 342
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost									559	719
Provisions For Liabilities Balance Sheet Subtotal									84	90	62
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	-27 188	-27 028	-26 594	-26 448	-25 672	-23 434	-23 667	-23 278	-20 747	-19 619	-16 013
Trade Creditors Trade Payables					535		157	218	559
Trade Debtors Trade Receivables									439	133	1 061
Advances Credits Directors		12 176
Advances Credits Made In Period Directors		12 176
Advances Credits Repaid In Period Directors	3 389
Total Additions Including From Business Combinations Property Plant Equipment									559	160

Company staff

Joanne S.

Role: Director

Latest update: 13 February 2024

People with significant control

Joanne S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Woollen Spinners Consultants (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne S.

Joanne S.

Anthony S.

People with significant control

Joanne S.

Accounts Documents

Company filings

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