Founded in 2016, M A Wood (holdings), classified under reg no. 10255168 is an active company. Currently registered at Gillibrand Street PR5 4AX, Preston the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Michael W., appointed on 28 June 2016. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gillibrand Street |
| Office Address2 | Walton Le Dale |
| Town | Preston |
| Post code | PR5 4AX |
| Country of origin | United Kingdom |
| Registration Number | 10255168 |
| Date of Incorporation | Tue, 28th Jun 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 28 June 2016
The register of PSCs who own or control the company includes 1 name. As we identified, there is Michael W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
| Notified on | 28 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 820 | 17 723 | 7 446 | 20 193 | 44 756 | 38 324 | 35 683 |
| Current Assets | 103 665 | 196 355 | 131 290 | 154 936 | 152 817 | 251 379 | 149 178 |
| Debtors | 99 845 | 178 632 | 123 844 | 134 743 | 108 061 | 213 055 | 113 495 |
| Net Assets Liabilities | 1 779 178 | 2 279 801 | 2 045 977 | 2 271 712 | 2 350 541 | ||
| Other Debtors | 83 829 | 161 697 | 94 844 | 97 753 | 86 789 | 201 539 | 51 707 |
| Property Plant Equipment | 14 244 | 11 838 | 59 432 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 406 | 4 812 | 7 218 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 650 | 50 000 | |||||
| Amounts Owed By Group Undertakings | 50 000 | ||||||
| Amounts Owed To Group Undertakings | 303 326 | 208 725 | |||||
| Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Corporation Tax Payable | 16 153 | ||||||
| Corporation Tax Recoverable | 16 016 | 16 016 | 25 766 | 33 638 | 17 807 | 8 179 | 8 179 |
| Creditors | 340 179 | 215 891 | 19 205 | 16 139 | 7 265 | 6 720 | 19 728 |
| Fixed Assets | 1 290 181 | 1 798 714 | 2 173 463 | 1 907 180 | 1 968 472 | 2 027 053 | 2 231 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 406 | 2 406 | 2 406 | ||||
| Investment Property | 281 181 | 789 714 | 1 164 463 | 1 423 052 | 1 423 050 | 1 423 050 | 1 578 564 |
| Investment Property Fair Value Model | 789 714 | 1 164 464 | 1 423 050 | 1 423 050 | 1 423 050 | 1 578 564 | |
| Investments Fixed Assets | 1 009 000 | 1 009 000 | 1 009 000 | 484 128 | 531 178 | 592 165 | 593 604 |
| Investments In Group Undertakings Participating Interests | 484 128 | 531 178 | 592 165 | 593 604 | |||
| Net Current Assets Liabilities | -236 514 | -19 536 | 112 085 | 138 797 | 145 552 | 244 659 | 129 450 |
| Number Shares Issued Fully Paid | 5 | 5 | |||||
| Other Creditors | 324 026 | 2 700 | 2 750 | 3 363 | 1 156 | 2 291 | 15 299 |
| Other Taxation Social Security Payable | 16 153 | 4 466 | 16 455 | 12 776 | 6 109 | 4 429 | 4 429 |
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 15 000 | 819 | 3 134 | 3 252 | 3 365 | 3 237 | 3 509 |
| Property Plant Equipment Gross Cost | 16 650 | 16 650 | 66 650 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 747 | 10 509 | |||||
| Total Assets Less Current Liabilities | 1 053 667 | 1 779 178 | 2 285 548 | 2 045 977 | 2 114 024 | 2 271 712 | 2 361 050 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 29th Jun 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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