{ "company_number": "03577891", "name": "Setra Wood Products Limited", "url": "/company/03577891", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1998-06-09", "dissolved_on": null, "sic_codes": [ { "code": "46730", "description": "Wholesale of wood, construction materials and sanitary equipment", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46730" } ], "registered_address": { "id": 58969, "url": "/address/58969", "line1": "5 RESOLUTION CLOSE", "line2": "ENDEAVOUR PARK", "post_town": "BOSTON", "county": "LINCS", "country": "", "postcode": "PE21 7TT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891", "previous_names": [ { "name": "M & S (Softwood) Limited", "ceased_on": "2018-04-03" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "MEDIUM", "filings": [ { "url": "/company/03577891/accounts/2025-12-31", "pdf_url": "/company/03577891/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-01-01", "period_end": "2025-12-31", "entity_name": "Setra Wood Products Limited", "dormant": false, "average_employees": "52.00", "tangible_fixed_assets": "2248508.00", "debtors": "3109667.00", "cash_bank_in_hand": "410666.00", "current_assets": "9869685.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6203363.00", "total_assets_less_current_liabilities": "8451871.00", "net_assets_liabilities": "8027829.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7867829.00", "turnover": "27959873.00", "other_operating_income": null, "cost_sales": "24754497.00", "gross_profit_loss": "3205376.00", "administrative_expenses": "2492342.00", "raw_materials_consumables": null, "staff_costs": "2090835.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "714663.00", "profit_before_tax": "763804.00", "tax_on_profit": "197590.00", "profit_loss_for_period": "566214.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/03577891/accounts/2024-12-31", "pdf_url": "/company/03577891/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Setra Wood Products Limited", "dormant": false, "average_employees": "52.00", "tangible_fixed_assets": "2441132.00", "debtors": "3208539.00", "cash_bank_in_hand": "1288552.00", "current_assets": "7979745.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5506816.00", "total_assets_less_current_liabilities": "7947948.00", "net_assets_liabilities": "7461615.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7301615.00", "turnover": "25492070.00", "other_operating_income": null, "cost_sales": "22736982.00", "gross_profit_loss": "2755088.00", "administrative_expenses": "2370610.00", "raw_materials_consumables": null, "staff_costs": "1970357.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "384478.00", "profit_before_tax": "452564.00", "tax_on_profit": "118539.00", "profit_loss_for_period": "334025.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/03577891/accounts/2023-12-31", "pdf_url": "/company/03577891/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Setra Wood Products Limited", "dormant": false, "average_employees": "52.00", "tangible_fixed_assets": "2675221.00", "debtors": "2718960.00", "cash_bank_in_hand": "1528992.00", "current_assets": "8966035.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6299275.00", "total_assets_less_current_liabilities": "8974496.00", "net_assets_liabilities": "8427590.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8267590.00", "turnover": "27120575.00", "other_operating_income": null, "cost_sales": "23491018.00", "gross_profit_loss": "3629557.00", "administrative_expenses": "2284964.00", "raw_materials_consumables": null, "staff_costs": "1939461.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1346091.00", "profit_before_tax": "1407065.00", "tax_on_profit": "347219.00", "profit_loss_for_period": "1059846.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/03577891/accounts/2022-12-31", "pdf_url": "/company/03577891/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-01-01", "period_end": "2022-12-31", "entity_name": "Setra Wood Products Limited", "dormant": false, "average_employees": "51.00", "tangible_fixed_assets": "1535446.00", "debtors": "3618811.00", "cash_bank_in_hand": "819013.00", "current_assets": "9007452.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6094523.00", "total_assets_less_current_liabilities": "7629969.00", "net_assets_liabilities": "7367744.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7207744.00", "turnover": "34171467.00", "other_operating_income": null, "cost_sales": "29686644.00", "gross_profit_loss": "4484823.00", "administrative_expenses": "2211446.00", "raw_materials_consumables": null, "staff_costs": "1900618.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2273377.00", "profit_before_tax": "2277792.00", "tax_on_profit": "476283.00", "profit_loss_for_period": "1801509.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/03577891/accounts/2021-12-31", "pdf_url": "/company/03577891/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Setra Wood Products Limited", "dormant": false, "average_employees": "48.00", "tangible_fixed_assets": "495143.00", "debtors": "3514702.00", "cash_bank_in_hand": "56.00", "current_assets": "9650015.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5124383.00", "total_assets_less_current_liabilities": "5619526.00", "net_assets_liabilities": "5566235.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5406235.00", "turnover": "36271623.00", "other_operating_income": null, "cost_sales": "29608612.00", "gross_profit_loss": "6663011.00", "administrative_expenses": "1863178.00", "raw_materials_consumables": null, "staff_costs": "1740095.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "4802169.00", "profit_before_tax": "4803064.00", "tax_on_profit": "910750.00", "profit_loss_for_period": "3892314.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/03577891/accounts/2020-12-31", "pdf_url": "/company/03577891/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Setra Wood Products Limited", "dormant": false, "average_employees": "47.00", "tangible_fixed_assets": "410924.00", "debtors": "2994585.00", "cash_bank_in_hand": "116.00", "current_assets": "6353830.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1303948.00", "total_assets_less_current_liabilities": "1714872.00", "net_assets_liabilities": "1673921.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1513921.00", "turnover": "15818528.00", "other_operating_income": null, "cost_sales": "13252676.00", "gross_profit_loss": "2565852.00", "administrative_expenses": "1701378.00", "raw_materials_consumables": null, "staff_costs": "1632682.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "917876.00", "tax_on_profit": "182058.00", "profit_loss_for_period": "735818.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-12-31", "filing_date": "2020-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2019-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MzI3NDQyMjk3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-12-31", "filing_date": "2019-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MzI0NTE4Njc0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-04-26", "form_type": "AAMD", "description": "accounts-amended-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MzIwMzU0MjEwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-04-13", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MzE3MzQ1Njk2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-04-20", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MzE0NjI0MDk0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-07-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MzEyNjk1Njk2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-07-25", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MzEwNDI2NDY3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-05-22", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MzA3ODQyMDI5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-03-27", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MzA1NDg0ODI4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-02-23", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MzAzMjc2NDg4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-03-01", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MzAxMDQwMTY4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-03-13", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MjAyODEyNzY4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-02-19", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MTkyNTIyMjQyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-05-23", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MTgwNDc0OTk1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-03-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MTU4ODQzMjIyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-07-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/NTU4MDMyNTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-09-10", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MTQyNTY3NDc2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2003-09-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/Mzk5ODIyMzhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-12-31", "filing_date": "2002-04-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2001-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/NzA0ODgwMzlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-12-31", "filing_date": "2001-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03577891/accounts/2000-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MTM5MTA1NDFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-12-31", "filing_date": "2000-05-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03577891/accounts/1999-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/Mzk4MDU3ODhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-12-31", "filing_date": "1999-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03577891/accounts/1998-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history/MTQyNTQyNTQ0YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03577891/filing-history" }, "confirmation_statement": { "next_due": "2026-10-13", "last_made_up": "2025-09-29" }, "officers": [], "psc": [ { "name": "The Government Of The State Of Sweden", "kind": "legal-person-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2025-04-25", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr Fredrik Munter", "kind": "individual-person-with-significant-control", "person_url": "/person/1604997", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control-as-firm" ], "notified_on": "2022-08-12", "ceased_on": null, "nationality": "Swedish", "country_of_residence": "Sweden", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:54:12.415413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }