J Wood Construction started in year 2015 as Private Limited Company with registration number SC505274. The J Wood Construction company has been functioning successfully for nine years now and its status is active. The firm's office is based in Falkirk at 5 Kings Court. Postal code: FK1 1PG.
There is a single director in the firm at the moment - John W., appointed on 7 May 2015. In addition, a secretary was appointed - Christine W., appointed on 7 May 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Kings Court |
Office Address2 | High Street |
Town | Falkirk |
Post code | FK1 1PG |
Country of origin | United Kingdom |
Registration Number | SC505274 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Other construction installation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is John W. This PSC and has 50,01-75% shares.
John W.
Notified on | 7 May 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 460 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 24 561 | ||||
Cash Bank On Hand | 24 561 | 58 381 | 51 752 | 11 844 | 134 259 |
Current Assets | 80 950 | 72 926 | 88 976 | 81 900 | 182 844 |
Debtors | 14 182 | 8 650 | 1 400 | 24 313 | 10 793 |
Net Assets Liabilities | 460 | 4 484 | 438 | 89 | 4 431 |
Other Debtors | 505 | 18 682 | |||
Property Plant Equipment | 8 325 | 28 283 | 24 962 | 18 721 | 30 812 |
Stocks Inventory | 42 207 | ||||
Tangible Fixed Assets | 8 325 | ||||
Total Inventories | 42 207 | 5 895 | 35 824 | 45 743 | 37 792 |
Reserves/Capital | |||||
Called Up Share Capital | 40 | ||||
Profit Loss Account Reserve | 420 | ||||
Shareholder Funds | 460 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 775 | 11 205 | 19 526 | 25 767 | 25 306 |
Average Number Employees During Period | 7 | 7 | 7 | 5 | |
Creditors | 88 815 | 10 105 | 6 430 | 2 755 | 50 000 |
Creditors Due Within One Year | 88 815 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | 4 581 | |||
Disposals Property Plant Equipment | 4 000 | 8 500 | |||
Finance Lease Liabilities Present Value Total | 10 105 | 2 755 | 2 756 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 430 | 8 321 | 6 241 | 4 120 | |
Net Current Assets Liabilities | -7 865 | -13 694 | -18 094 | -15 877 | 23 619 |
Number Shares Allotted | 40 | ||||
Other Creditors | 13 036 | 21 129 | 13 468 | 50 000 | |
Other Taxation Social Security Payable | 23 599 | 27 039 | 35 562 | 78 186 | |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 11 100 | 39 488 | 44 488 | 44 488 | 56 118 |
Share Capital Allotted Called Up Paid | 40 | ||||
Tangible Fixed Assets Additions | 11 100 | ||||
Tangible Fixed Assets Cost Or Valuation | 11 100 | ||||
Tangible Fixed Assets Depreciation | 2 775 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 775 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 388 | 5 000 | 20 130 | ||
Total Assets Less Current Liabilities | 460 | 14 589 | 6 868 | 2 844 | 54 431 |
Trade Creditors Trade Payables | 52 180 | 34 778 | 45 072 | 54 743 | |
Trade Debtors Trade Receivables | 13 677 | 8 650 | 5 631 | 10 793 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 5 Kings Court High Street Falkirk FK1 1PG Scotland on 31st January 2024 to C/O: Begbies Traynor (Central) Llp River Court 5 West Victoria Dock Road Dundee DD1 3JT filed on: 31st, January 2024 |
address | Free Download (2 pages) |
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