J & R Wood started in year 2015 as Private Limited Company with registration number 09578593. The J & R Wood company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gomersal at Popeley Farm. Postal code: BD19 4QS.
The company has one director. Robert W., appointed on 7 May 2015. There are currently no secretaries appointed. As of 16 May 2024, there was 1 ex director - James W.. There were no ex secretaries.
Office Address | Popeley Farm |
Office Address2 | Muffit Lane |
Town | Gomersal |
Post code | BD19 4QS |
Country of origin | United Kingdom |
Registration Number | 09578593 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Farm animal boarding and care |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (77 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Robert W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is James W. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James W.
Notified on | 6 April 2016 |
Ceased on | 1 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 9 172 | |||||||
Balance Sheet | ||||||||
Current Assets | 16 113 | 2 200 | 6 452 | 6 280 | 3 731 | 2 743 | 1 143 | 1 596 |
Net Assets Liabilities | 9 172 | 6 558 | 14 000 | 30 192 | 46 531 | 57 364 | 57 984 | |
Cash Bank In Hand | 14 433 | |||||||
Debtors | 1 680 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 172 | |||||||
Tangible Fixed Assets | 23 257 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 072 | |||||||
Shareholder Funds | 9 172 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 31 009 | |||||||
Total Fixed Assets Cost Or Valuation | 31 009 | |||||||
Total Fixed Assets Depreciation | 7 752 | |||||||
Total Fixed Assets Depreciation Charge In Period | 7 752 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 30 198 | 1 447 | 45 582 | 54 219 | 67 430 | 78 322 | 83 559 | 84 296 |
Fixed Assets | 23 257 | 54 451 | 53 130 | 37 476 | 33 507 | 29 048 | 27 678 | 25 967 |
Net Current Assets Liabilities | -14 085 | -46 446 | -39 130 | -47 939 | 63 699 | 73 839 | 82 416 | 82 700 |
Total Assets Less Current Liabilities | 9 172 | 8 005 | 14 000 | -10 463 | 30 192 | 44 791 | 54 738 | 56 733 |
Creditors Due Within One Year Total Current Liabilities | 30 198 | |||||||
Tangible Fixed Assets Additions | 31 009 | |||||||
Tangible Fixed Assets Cost Or Valuation | 31 009 | |||||||
Tangible Fixed Assets Depreciation | 7 752 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 7 752 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: August 1, 2023 filed on: 9th, November 2023 |
officers | Free Download (1 page) |
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