S.j Woods Plumbing & Heating Limited in Middlestone Moor SPENNYMOOR

S.j Woods Plumbing & Heating Limited SPENNYMOOR

Founded in 2007, S.j Woods Plumbing & Heating, classified under reg no. 06096454 is an active company. Currently registered at 15 Aspen Close DL16 7YQ, Spennymoor the company has been in the business for 17 years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on 2022-04-05.

There is a single director in the company at the moment - Simon W., appointed on 12 February 2007. In addition, a secretary was appointed - Helen W., appointed on 1 November 2022. At the moment there is one former director listed by the company - Helen W., who left the company on 26 January 2011. In addition, the company lists several former secretaries whose names might be found in the box below.

S.j Woods Plumbing & Heating Limited Address / Contact

Office Address	15 Aspen Close
Office Address2	Middlestone Moor
Town	Spennymoor
Post code	DL16 7YQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06096454
Date of Incorporation	Mon, 12th Feb 2007
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	5th April
Company age	17 years old
Account next due date	Fri, 5th Jan 2024 (131 days after)
Account last made up date	Tue, 5th Apr 2022
Next confirmation statement due date	Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated	Fri, 27th Jan 2023

Company staff

Helen W.

Position: Secretary

Appointed: 01 November 2022

Simon W.

Position: Director

Appointed: 12 February 2007

Simon W.

Position: Secretary

Appointed: 26 January 2011

Resigned: 31 October 2022

Rwl Registrars Limited

Position: Corporate Secretary

Appointed: 12 February 2007

Resigned: 12 February 2007

Helen W.

Position: Director

Appointed: 12 February 2007

Resigned: 26 January 2011

Helen W.

Position: Secretary

Appointed: 12 February 2007

Resigned: 26 January 2011

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we researched, there is Simon W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Helen W. This PSC owns 25-50% shares.

Simon W.

Notified on	6 April 2016
Nature of control:	25-50% shares

Helen W.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05

Balance Sheet
Cash Bank On Hand	3 796	1 433	21 243	22 466	31 988	16 886	12 569
Current Assets	29 747	60 067	101 484	104 920	106 570	107 376	139 168
Debtors	25 951	58 634	80 241	82 454	74 582	90 490	126 599
Net Assets Liabilities	-21 988	-3 856	28 559	39 020	36 043	39 699	94 679
Other Debtors	17 194	25 217	47 372	45 312	16 834	21 864	90 171
Property Plant Equipment	7 736	19 865	19 748	25 935	31 608	55 119	79 772

Other
Accrued Liabilities Deferred Income	2 707	2 510	3 285	3 360	4 554
Accumulated Depreciation Impairment Property Plant Equipment	20 467	10 563	15 913	14 328	15 793	30 788	37 405
Additions Other Than Through Business Combinations Property Plant Equipment		14 525	5 633		21 663	38 506	55 587
Amounts Owed To Directors	1 333	723	762	268	14 224
Average Number Employees During Period	6	7	7	7	6	6	7
Bank Borrowings Overdrafts		3 100	3 360	3 644	7 515	18 333	11 413
Corporation Tax Payable	14 699	15 356	24 777	29 649	24 258	6 067	20 383
Creditors	57 338	63 715	79 236	84 345	66 379	18 333	11 413
Depreciation Rate Used For Property Plant Equipment		15	15		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 426	138		7 525
Disposals Property Plant Equipment		12 300	400		14 525
Finance Lease Liabilities Present Value Total	2 531	4 063	3 254	3 478
Increase From Depreciation Charge For Year Property Plant Equipment		1 522	5 488		8 990	14 995	11 668
Net Current Assets Liabilities	-27 591	-3 648	22 248	20 575	40 191	13 386	48 242
Other Creditors	15 557	3 229	400		18 778	32 130	3 155
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 051
Other Disposals Property Plant Equipment							24 317
Prepayments Accrued Income	2 601	2 585	380	195	1 496
Property Plant Equipment Gross Cost	28 203	30 428	35 661	40 263	47 401	85 907	117 177
Provisions For Liabilities Balance Sheet Subtotal					6 006	10 473	21 922
Taxation Including Deferred Taxation Balance Sheet Subtotal	868	3 774	3 752	4 927	6 006
Total Assets Less Current Liabilities	-19 855	16 217	41 996	46 510	71 799	68 505	128 014
Trade Creditors Trade Payables	20 511	34 734	43 398	43 946	15 828	48 793	60 388
Trade Debtors Trade Receivables	6 156	30 832	32 489	36 947	56 252	68 626	36 428

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-27 filed on: 21st, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-27 filed on: 21st, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2023-04-05 filed on: 21st, December 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023-01-27 filed on: 20th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-04-05 filed on: 22nd, December 2022	accounts	Free Download (9 pages)
AP03	On 2022-11-01 - new secretary appointed filed on: 23rd, November 2022	officers	Free Download (2 pages)
TM02	Secretary appointment termination on 2022-10-31 filed on: 23rd, November 2022	officers	Free Download (1 page)
AD01	Registered office address changed from C/O 36 Shawbrow View Bishop Auckland DL14 6XH England to 15 Aspen Close Middlestone Moor Spennymoor Durham DL16 7YQ on 2022-10-05 filed on: 5th, October 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022-02-11 filed on: 24th, February 2022	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 68 Beckwith Close Kirk Merrington Spennymoor DL16 7HE England to C/O 36 Shawbrow View Bishop Auckland DL14 6XH on 2022-02-02 filed on: 2nd, February 2022	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-04-05 filed on: 9th, December 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2020-04-05 filed on: 31st, March 2021	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2021-02-11 filed on: 12th, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-02-11 filed on: 2nd, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-04-05 filed on: 25th, November 2019	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2019-02-11 filed on: 11th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-04-05 filed on: 21st, December 2018	accounts	Free Download (13 pages)
AD01	Registered office address changed from Harwood House, 25 Front Street Etherley Dene Bishop Auckland Co. Durham DL14 0JP to 68 Beckwith Close Kirk Merrington Spennymoor DL16 7HE on 2018-07-06 filed on: 6th, July 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018-02-11 filed on: 15th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-04-05 filed on: 5th, January 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2017-02-11 filed on: 17th, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-04-05 filed on: 4th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-02-11 with full list of members filed on: 17th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-04-05 filed on: 5th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-02-11 with full list of members filed on: 26th, February 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-04-05 filed on: 7th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-02-11 with full list of members filed on: 5th, March 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-04-05 filed on: 4th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-02-11 with full list of members filed on: 22nd, February 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-04-05 filed on: 8th, January 2013	accounts	Free Download (6 pages)
AP03	On 2012-05-09 - new secretary appointed filed on: 9th, May 2012	officers	Free Download (1 page)
TM01	Director appointment termination date: 2012-05-09 filed on: 9th, May 2012	officers	Free Download (1 page)
TM02	Secretary appointment termination on 2012-05-09 filed on: 9th, May 2012	officers	Free Download (1 page)
AR01	Annual return made up to 2012-02-11 with full list of members filed on: 27th, March 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-04-05 filed on: 5th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-02-11 with full list of members filed on: 8th, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-04-05 filed on: 6th, January 2011	accounts	Free Download (6 pages)
CH01	On 2010-02-11 director's details were changed filed on: 8th, March 2010	officers	Free Download (2 pages)
AR01	Annual return made up to 2010-02-11 with full list of members filed on: 8th, March 2010	annual return	Free Download (5 pages)
CH01	On 2010-02-11 director's details were changed filed on: 8th, March 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-04-05 filed on: 29th, June 2009	accounts	Free Download (7 pages)
363a	Annual return made up to 2009-02-11 filed on: 11th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-04-05 filed on: 10th, December 2008	accounts	Free Download (7 pages)
363a	Annual return made up to 2008-02-28 filed on: 28th, February 2008	annual return	Free Download (4 pages)
225	Accounting reference date extended from 29/02/08 to 05/04/08 filed on: 25th, March 2007	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2007-03-07. Value of each share 1 £, total number of shares: 100. filed on: 25th, March 2007	capital	Free Download (2 pages)
225	Accounting reference date extended from 29/02/08 to 05/04/08 filed on: 25th, March 2007	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2007-03-07. Value of each share 1 £, total number of shares: 100. filed on: 25th, March 2007	capital	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 23rd, February 2007	resolution	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 23rd, February 2007	resolution	Free Download (2 pages)
288b	On 2007-02-15 Secretary resigned filed on: 15th, February 2007	officers	Free Download (1 page)
288b	On 2007-02-15 Secretary resigned filed on: 15th, February 2007	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 12th, February 2007	incorporation	Free Download (21 pages)
NEWINC	Incorporation filed on: 12th, February 2007	incorporation	Free Download (21 pages)

S.j Woods Plumbing & Heating Limited SPENNYMOOR

S.j Woods Plumbing & Heating Limited Address / Contact

Company Information / Profile

Company staff

Helen W.

Simon W.

Simon W.

Rwl Registrars Limited

Helen W.

Helen W.

People with significant control

Annual reports financial information

Company filings

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