Mr Wood's Fossils started in year 2007 as Private Limited Company with registration number SC324863. The Mr Wood's Fossils company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Glasgow at 272 Bath Street. Postal code: G2 4JR.
There is a single director in the company at the moment - Matthew D., appointed on 4 June 2007. In addition, a secretary was appointed - Kate M., appointed on 4 June 2007. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 272 Bath Street |
| Town | Glasgow |
| Post code | G2 4JR |
| Country of origin | United Kingdom |
| Registration Number | SC324863 |
| Date of Incorporation | Mon, 4th Jun 2007 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (35 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Secretary
Appointed: 04 June 2007
Position: Director
Appointed: 04 June 2007
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Matthew D. The abovementioned PSC and has 75,01-100% shares.
Matthew D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 22 018 | 41 367 | 50 594 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 10 199 | 10 641 | 3 169 | |||
| Cash Bank On Hand | 3 169 | 8 797 | 7 299 | 7 585 | ||
| Current Assets | 84 911 | 96 620 | 101 434 | 128 412 | 158 574 | 178 339 |
| Property Plant Equipment | 718 | 1 053 | 706 | 473 | ||
| Stocks Inventory | 74 712 | 85 979 | 98 265 | |||
| Tangible Fixed Assets | 525 | 544 | 718 | |||
| Total Inventories | 98 265 | 119 615 | 151 275 | 170 754 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 22 017 | 41 366 | 50 593 | |||
| Shareholder Funds | 22 018 | 41 367 | 50 594 | |||
| Other | ||||||
| Accrued Liabilities | 1 819 | 1 877 | 1 877 | 1 819 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 012 | 3 396 | 3 743 | 3 976 | ||
| Average Number Employees During Period | 3 | 4 | 3 | |||
| Corporation Tax Payable | 8 488 | 15 400 | 13 786 | 17 041 | ||
| Creditors | 51 558 | 45 965 | 47 355 | 24 473 | ||
| Creditors Due Within One Year | 63 418 | 55 797 | 51 558 | |||
| Dividends Paid | 30 000 | 30 000 | 30 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 384 | 347 | 233 | |||
| Net Current Assets Liabilities | 21 493 | 40 823 | 49 876 | 82 447 | 111 219 | 153 866 |
| Number Shares Allotted | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | -1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 62 906 | 58 425 | 72 414 | |||
| Property Plant Equipment Gross Cost | 3 730 | 4 449 | 4 449 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 291 | 528 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 911 | 3 202 | 3 730 | |||
| Tangible Fixed Assets Depreciation | 2 386 | 2 658 | 3 012 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 272 | 354 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 719 | |||||
| Total Assets Less Current Liabilities | 22 018 | 41 367 | 50 594 | 83 500 | 111 925 | 154 339 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 6th, February 2024 |
accounts | Free Download (10 pages) |
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