Founded in 1911, Thomas Wood & Sons, classified under reg no. 00113611 is an active company. Currently registered at The Foundry Cray Road BR8 8LP, Swanley the company has been in the business for 113 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Thomas W. and Janet C.. In addition one secretary - Thomas W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Janet C. who worked with the the company until 2 September 2023.
Office Address | The Foundry Cray Road |
Office Address2 | Crockenhill |
Town | Swanley |
Post code | BR8 8LP |
Country of origin | United Kingdom |
Registration Number | 00113611 |
Date of Incorporation | Tue, 10th Jan 1911 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 113 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of PSCs that own or control the company consists of 4 names. As we established, there is Thomas W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Janet C. This PSC owns 25-50% shares. Moving on, there is Edward W., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Thomas W.
Notified on | 13 July 2021 |
Nature of control: |
25-50% shares |
Janet C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Edward W.
Notified on | 6 April 2016 |
Ceased on | 29 July 2023 |
Nature of control: |
25-50% shares |
Alan B.
Notified on | 6 April 2016 |
Ceased on | 13 July 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Balance Sheet | |||||||||
Current Assets | 112 337 | 132 951 | 137 444 | 151 716 | 154 526 | 147 540 | 145 822 | 138 732 | |
Net Assets Liabilities | 290 009 | 297 895 | 316 997 | 317 007 | 326 792 | 335 596 | 323 750 | ||
Cash Bank In Hand | 39 461 | ||||||||
Debtors | 71 282 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 276 088 | ||||||||
Stocks Inventory | 1 594 | ||||||||
Tangible Fixed Assets | 15 712 | 14 513 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 600 | ||||||||
Profit Loss Account Reserve | 257 470 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 374 | 18 350 | 20 122 | 13 726 | 17 575 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 34 161 | 32 613 | 19 720 | 16 875 | 7 794 | 6 947 | 15 669 | ||
Fixed Assets | 203 521 | 204 119 | 205 964 | 207 357 | 209 036 | 211 134 | 213 342 | 217 244 | |
Net Current Assets Liabilities | 88 609 | 98 790 | 104 831 | 139 914 | 139 221 | 148 680 | 148 880 | 136 981 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 918 | 1 570 | 8 934 | 10 005 | 13 918 | ||||
Total Assets Less Current Liabilities | 292 130 | 302 909 | 310 795 | 347 271 | 348 257 | 359 814 | 362 222 | 354 225 | |
Advances Credits Directors | 35 390 | ||||||||
Advances Credits Made In Period Directors | 75 390 | ||||||||
Advances Credits Repaid In Period Directors | 40 000 | ||||||||
Capital Employed | 276 088 | ||||||||
Capital Redemption Reserve | 16 018 | ||||||||
Creditors Due After One Year | 12 900 | ||||||||
Creditors Due Within One Year | 23 728 | ||||||||
Investments Fixed Assets | 189 008 | ||||||||
Number Shares Allotted | 12 900 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 3 142 | ||||||||
Share Capital Allotted Called Up Paid | 15 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 103 528 | 103 528 | |||||||
Tangible Fixed Assets Depreciation | 87 816 | 89 015 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 199 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, March 2024 |
accounts | Free Download (2 pages) |
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