Founded in 1971, John Wood Property, classified under reg no. 01025719 is an active company. Currently registered at Tan Y Felin LL58 8TB, Beaumaris the company has been in the business for 53 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2005/02/09 John Wood Property Limited is no longer carrying the name John Wood Property Services.
Currently there are 2 directors in the the firm, namely Julian W. and Pauline W.. In addition one secretary - Julian W. - is with the company. As of 26 April 2024, there was 1 ex director - Albert W.. There were no ex secretaries.
| Office Address | Tan Y Felin |
| Office Address2 | Llangoed |
| Town | Beaumaris |
| Post code | LL58 8TB |
| Country of origin | United Kingdom |
| Registration Number | 01025719 |
| Date of Incorporation | Thu, 30th Sep 1971 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 53 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 25 June 2021
Position: Secretary
Appointed: 25 June 2021
Position: Director
Appointed: 01 September 1991
The register of PSCs that own or control the company consists of 4 names. As we established, there is Julian W. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Pauline W. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Pauline W., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Julian W.
| Notified on | 25 June 2021 |
| Nature of control: |
significiant influence or control |
Pauline W.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control right to appoint and remove directors 50,01-75% voting rights |
Pauline W.
| Notified on | 16 April 2017 |
| Nature of control: |
significiant influence or control |
Albert W.
| Notified on | 1 June 2016 |
| Ceased on | 22 May 2018 |
| Nature of control: |
significiant influence or control right to appoint and remove directors 25-50% voting rights 25-50% shares |
| John Wood Property Services | February 9, 2005 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 811 | 3 216 |
| Current Assets | 185 843 | 165 918 |
| Debtors | 179 520 | 138 852 |
| Net Assets Liabilities | -3 522 | -170 846 |
| Other Debtors | 176 907 | 135 090 |
| Property Plant Equipment | 1 309 932 | 1 334 619 |
| Other | ||
| Accrued Liabilities Deferred Income | 6 242 | 6 592 |
| Accumulated Depreciation Impairment Property Plant Equipment | 229 600 | 220 023 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 046 | |
| Amounts Owed By Associates Joint Ventures Participating Interests | 55 | 274 |
| Amounts Owed To Associates Joint Ventures Participating Interests | 23 732 | 32 388 |
| Amounts Owed To Group Undertakings | 276 804 | 274 380 |
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings | 45 287 | 35 516 |
| Bank Borrowings Overdrafts | 35 670 | 25 644 |
| Bank Overdrafts | 13 850 | |
| Corporation Tax Payable | 14 039 | 14 507 |
| Creditors | 312 474 | 300 024 |
| Finance Lease Liabilities Present Value Total | 4 405 | 16 431 |
| Finance Lease Payments Owing Minimum Gross | 4 405 | 16 431 |
| Fixed Assets | 1 340 033 | 1 364 720 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 053 | |
| Investments Fixed Assets | 30 101 | 30 101 |
| Net Current Assets Liabilities | -1 113 688 | -1 318 149 |
| Other Creditors | 1 220 315 | 1 392 417 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 630 | |
| Other Disposals Property Plant Equipment | 31 936 | |
| Other Investments Other Than Loans | 30 101 | 30 101 |
| Prepayments Accrued Income | 2 230 | 1 929 |
| Property Plant Equipment Gross Cost | 1 539 532 | 1 554 642 |
| Provisions For Liabilities Balance Sheet Subtotal | -82 607 | -82 607 |
| Total Assets Less Current Liabilities | 226 345 | 46 571 |
| Total Borrowings | 59 137 | 35 516 |
| Trade Creditors Trade Payables | 7 331 | 11 860 |
| Trade Debtors Trade Receivables | 328 | 1 559 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 29th, January 2024 |
accounts | Free Download (13 pages) |
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