M & J Woods (sw) Limited is a private limited company registered at 3 Samlet Road, Swansea SA7 9AG. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-19, this 6-year-old company is run by 2 directors.
Director Ian M., appointed on 28 October 2022. Director James M., appointed on 28 October 2022.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2022-10-18 and the due date for the subsequent filing is 2023-11-01. Furthermore, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 3 Samlet Road |
| Town | Swansea |
| Post code | SA7 9AG |
| Country of origin | United Kingdom |
| Registration Number | 11021912 |
| Date of Incorporation | Thu, 19th Oct 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 28 October 2022
Position: Director
Appointed: 28 October 2022
The register of PSCs who own or have control over the company is made up of 4 names. As we researched, there is James M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ian M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Maxine W., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
| Notified on | 1 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian M.
| Notified on | 1 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maxine W.
| Notified on | 19 October 2017 |
| Ceased on | 1 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason W.
| Notified on | 19 October 2017 |
| Ceased on | 1 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 39 302 | 62 229 | 37 028 | 24 518 | 14 391 |
| Current Assets | 483 063 | 412 813 | 383 899 | 326 750 | 317 335 |
| Debtors | 241 778 | 238 432 | 264 279 | 237 457 | 233 437 |
| Net Assets Liabilities | 40 474 | -27 202 | -20 512 | 15 668 | 34 467 |
| Other Debtors | 3 239 | 70 001 | 66 002 | 92 613 | |
| Property Plant Equipment | 112 817 | 55 624 | 61 010 | 44 283 | 30 995 |
| Total Inventories | 201 983 | 112 152 | 82 592 | 64 775 | 69 507 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 6 000 | 9 000 | 12 000 | 15 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 788 | 34 614 | 16 204 | 34 793 | 53 885 |
| Additions Other Than Through Business Combinations Intangible Assets | 60 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 127 605 | 580 | 46 341 | 1 862 | 5 804 |
| Amounts Owed By Related Parties | 19 643 | 21 941 | 20 000 | 500 | |
| Amount Specific Bank Loan | 4 856 | 108 932 | 30 286 | ||
| Average Number Employees During Period | 12 | 12 | 7 | 5 | 5 |
| Bank Borrowings | 50 000 | 47 378 | 42 779 | ||
| Bank Overdrafts | 55 367 | ||||
| Creditors | 189 664 | 227 688 | 220 442 | 167 100 | 97 622 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -3 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 098 | -30 515 | |||
| Disposals Intangible Assets | -30 000 | ||||
| Disposals Property Plant Equipment | -37 947 | -59 365 | |||
| Finance Lease Liabilities Present Value Total | 35 672 | 23 184 | 23 894 | 17 983 | 15 913 |
| Financial Liabilities | 153 992 | 204 504 | 146 548 | 101 739 | 38 930 |
| Fixed Assets | 166 817 | 79 624 | 82 010 | 62 283 | 45 995 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 788 | 21 924 | 12 105 | 18 589 | 19 092 |
| Intangible Assets | 54 000 | 24 000 | 21 000 | 18 000 | 15 000 |
| Intangible Assets Gross Cost | 60 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | 63 321 | 120 862 | 117 920 | 120 485 | 86 094 |
| Other Creditors | 15 224 | 19 675 | 20 322 | 21 524 | 17 372 |
| Other Remaining Borrowings | 108 932 | 30 286 | 10 362 | 27 175 | |
| Prepayments | 26 361 | 30 360 | 27 492 | 26 272 | 27 017 |
| Property Plant Equipment Gross Cost | 127 605 | 90 238 | 77 214 | 79 076 | 84 880 |
| Raw Materials Consumables | 201 983 | 112 152 | 82 592 | 64 775 | 69 507 |
| Taxation Social Security Payable | 39 827 | 40 347 | 19 725 | 20 749 | 16 334 |
| Total Assets Less Current Liabilities | 230 138 | 200 486 | 199 930 | 182 768 | 132 089 |
| Total Borrowings | 35 672 | 23 184 | 73 894 | 65 361 | 58 692 |
| Trade Creditors Trade Payables | 215 333 | 64 402 | 70 986 | 70 716 | 110 164 |
| Trade Debtors Trade Receivables | 212 178 | 188 429 | 144 846 | 125 183 | 113 307 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 20, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (4 pages) |
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