D.w. Woods Landscaping started in year 2006 as Private Limited Company with registration number 05871730. The D.w. Woods Landscaping company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Spalding at Burbank House Hurn Bank. Postal code: PE12 8JG.
At the moment there are 2 directors in the the company, namely Diane W. and David W.. In addition one secretary - Diane W. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PE12 7AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1067576 . It is located at 16 Edinburgh Walk, Holbeach, Spalding with a total of 1 carsand 1 trailers.
Office Address | Burbank House Hurn Bank |
Office Address2 | Holbeach Hurn |
Town | Spalding |
Post code | PE12 8JG |
Country of origin | United Kingdom |
Registration Number | 05871730 |
Date of Incorporation | Mon, 10th Jul 2006 |
Industry | Landscape service activities |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is David W. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Diane W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Diane W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 30 486 | 13 289 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 44 642 | 47 858 | 76 043 | 74 785 | 79 245 | 99 495 | 104 817 | 137 049 | 115 916 | 125 543 |
Net Assets Liabilities | 59 158 | 62 689 | 80 827 | 94 004 | 91 721 | 89 791 | 115 465 | |||
Intangible Fixed Assets | 9 000 | 8 250 | 7 500 | |||||||
Cash Bank In Hand | 14 200 | 12 750 | ||||||||
Debtors | 29 842 | 34 458 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 30 486 | 13 289 | ||||||||
Stocks Inventory | 600 | 650 | ||||||||
Tangible Fixed Assets | 33 731 | 51 158 | 43 176 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 30 386 | 13 189 | ||||||||
Shareholder Funds | 30 486 | 13 289 | ||||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 925 | 2 078 | 1 721 | 2 054 | 1 509 | 1 561 | 1 589 | 1 811 | ||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 6 | |||
Creditors | 76 387 | 66 208 | 57 866 | 61 454 | 48 984 | 37 677 | 67 191 | 77 725 | ||
Fixed Assets | 42 731 | 59 408 | 50 676 | 52 108 | 42 460 | 51 352 | 41 440 | 43 282 | 75 036 | 92 119 |
Net Current Assets Liabilities | -1 745 | -18 407 | 85 | 9 128 | 21 950 | 38 639 | 56 443 | 100 000 | 49 380 | 48 527 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 429 | 551 | 571 | 598 | 610 | 628 | 655 | 709 | ||
Total Assets Less Current Liabilities | 40 986 | 41 001 | 50 761 | 61 236 | 64 410 | 89 991 | 97 883 | 143 282 | 124 416 | 140 646 |
Cash Bank | 12 750 | 34 100 | ||||||||
Creditors Due After One Year | 4 600 | 17 765 | 6 602 | |||||||
Creditors Due Within One Year | 46 387 | 66 265 | 78 312 | |||||||
Debtors Due Within One Year | 34 458 | 41 672 | ||||||||
Difference Between Accumulated Depreciation Amortisation Capital Allowances | 9 947 | 8 517 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 6 750 | 7 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 750 | 750 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 5 900 | 9 947 | ||||||||
Share Capital Allotted Called Up Paid | 100 | -100 | -100 | |||||||
Tangible Fixed Assets Additions | 41 230 | 10 112 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 103 799 | 133 029 | 126 081 | |||||||
Tangible Fixed Assets Depreciation | 70 068 | 81 871 | 82 905 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 054 | 14 391 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 251 | 13 357 | ||||||||
Tangible Fixed Assets Disposals | 12 000 | 17 060 | ||||||||
Stocks Raw Materials Consumables | 650 | 700 |
16 Edinburgh Walk | |
---|---|
Address | Holbeach |
City | Spalding |
Post code | PE12 7AP |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 21st, January 2024 |
accounts | Free Download (5 pages) |
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