Wood Brothers Ltd is a private limited company registered at 50 Dane Road, Warlingham CR6 9NP. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-11-27, this 4-year-old company is run by 2 directors.
Director Clifford S., appointed on 27 November 2019. Director Nigel S., appointed on 27 November 2019.
The company is officially classified as "development of building projects" (SIC: 41100), "construction of domestic buildings" (Standard Industrial Classification: 41202), "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was sent on 2022-11-17 and the due date for the next filing is 2023-12-01. Moreover, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 50 Dane Road |
Town | Warlingham |
Post code | CR6 9NP |
Country of origin | United Kingdom |
Registration Number | 12337133 |
Date of Incorporation | Wed, 27th Nov 2019 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (110 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Nigel S. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Clifford S. This PSC owns 25-50% shares.
Nigel S.
Notified on | 27 November 2019 |
Nature of control: |
75,01-100% shares |
Clifford S.
Notified on | 27 November 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 29 583 | 9 808 | 14 455 | 22 876 |
Current Assets | 43 722 | 59 864 | 82 656 | 87 385 |
Debtors | 14 139 | 50 056 | 68 201 | 64 509 |
Net Assets Liabilities | 3 893 | 1 079 | 367 | 236 |
Other Debtors | 52 569 | 59 538 | ||
Property Plant Equipment | 17 612 | 15 715 | 8 627 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 5 448 | 39 952 | 51 984 | |
Amount Specific Advance Or Credit Made In Period Directors | 5 448 | 34 504 | 51 984 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 39 952 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 014 | 12 206 | 19 294 | 25 133 |
Bank Borrowings Overdrafts | 20 948 | 14 984 | ||
Creditors | 29 000 | 26 446 | 20 948 | 81 160 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 014 | 6 192 | 7 088 | 7 127 |
Net Current Assets Liabilities | 15 281 | 11 810 | 12 688 | 6 225 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | -6 815 | 375 | ||
Other Taxation Social Security Payable | 35 518 | 67 262 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 23 626 | 27 921 | 26 633 | 1 288 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 626 | 4 295 | 7 495 | |
Total Assets Less Current Liabilities | 32 893 | 27 525 | 21 315 | 15 220 |
Trade Creditors Trade Payables | 23 635 | 10 113 | ||
Trade Debtors Trade Receivables | 15 632 | 4 971 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 25th September 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (4 pages) |
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