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Richard Wood Engineering Limited RADSTOCK

Richard Wood Engineering started in year 1982 as Private Limited Company with registration number 01619923. The Richard Wood Engineering company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Radstock at The Old Quarry. Postal code: BA3 4SD.

There is a single director in the firm at the moment - Richard W., appointed on 28 January 1991. In addition, a secretary was appointed - Denise C., appointed on 1 June 2001. As of 29 April 2024, there was 1 ex secretary - Elizabeth D.. There were no ex directors.

This company operates within the BS39 7PT postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0146666 . It is located at Green Street, Ston Easton, Radstock with a total of 2 cars.

Richard Wood Engineering Limited Address / Contact

Office Address The Old Quarry
Office Address2 Emborough
Town Radstock
Post code BA3 4SD
Country of origin United Kingdom

Company Information / Profile

Registration Number 01619923
Date of Incorporation Thu, 4th Mar 1982
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st May
Company age 42 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Denise C.

Position: Secretary

Appointed: 01 June 2001

Richard W.

Position: Director

Appointed: 28 January 1991

Elizabeth D.

Position: Secretary

Appointed: 28 January 1991

Resigned: 01 June 2001

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Richard W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Richard W.

Notified on 15 March 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth447 914482 440491 093482 265       
Balance Sheet
Current Assets331 408264 686293 016 354 233426 781254 339253 441360 883602 681362 563
Debtors320 802261 186167 305229 295321 653337 254247 339234 941346 417592 281356 063
Net Assets Liabilities    492 703667 688585 327743 601799 068759 433744 434
Other Debtors46 5604 5292 3124 5691 0887 2391 9932 5362 44049 9111 653
Property Plant Equipment    56 28356 17045 47036 99743 18442 25542 771
Total Inventories    32 58089 5277 00018 50014 46610 4006 500
Bank Loans Overdrafts Within One Year67 43478 428         
Cash Bank In Hand  122 048        
Net Assets Liabilities Including Pension Asset Liability447 914482 440491 093482 265       
Stocks Inventory10 6063 5003 66326 374       
Tangible Fixed Assets403 988657 191628 641616 711       
Trade Debtors274 242256 657164 993224 726       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve347 372381 898390 551381 723       
Shareholder Funds447 914482 440491 093482 265       
Other
Amount Specific Advance Or Credit Directors         47 626 
Amount Specific Advance Or Credit Made In Period Directors         47 626 
Amount Specific Advance Or Credit Repaid In Period Directors          47 626
Accumulated Depreciation Impairment Property Plant Equipment    372 784386 387397 087405 560415 573425 502436 470
Average Number Employees During Period     1010101169
Bank Borrowings Overdrafts    5 21079 05862 532110 5024 14093 33375 003
Creditors    3 265432 830334 424329 325379 764182 211152 067
Fixed Assets403 988657 191  609 677731 170720 470904 997903 184902 255902 771
Increase From Depreciation Charge For Year Property Plant Equipment     13 60310 7008 47310 0139 92910 968
Investment Property    553 394675 000675 000868 000860 000860 000860 000
Investment Property Fair Value Model    553 394675 000675 000868 000860 000860 000 
Net Current Assets Liabilities56 984-163 630-82 764-93 141-103 172-6 049-80 085-75 884-18 881124 50378 844
Other Creditors    3 265119 81969 41831 25212 50588 87877 064
Other Taxation Social Security Payable    69 79741 47110530 60267 40849 00136 496
Property Plant Equipment Gross Cost    429 067442 557442 557442 557458 757467 757479 241
Provisions For Liabilities Balance Sheet Subtotal    10 53757 43355 05885 51285 23585 11485 114
Total Additions Including From Business Combinations Property Plant Equipment     13 490  16 2009 00011 484
Total Assets Less Current Liabilities460 972493 561545 877523 570506 505725 121640 385829 113884 3031 026 758981 615
Trade Creditors Trade Payables    222 247192 482202 369156 969295 711297 115140 348
Trade Debtors Trade Receivables    320 565330 015245 346232 405343 977542 370354 410
Creditors Due After One Year  41 07329 712       
Creditors Due Within One Year 428 316375 780348 810       
Creditors Due Within One Year Total Current Liabilities274 424428 316         
Fixtures Fittings Tools Equipment16 37713 920         
Fixtures Fittings Tools Equipment Cost Or Valuation41 93341 933         
Fixtures Fittings Tools Equipment Depreciation25 55628 013         
Fixtures Fittings Tools Equipment Depreciation Charge For Period 2 457         
Fixtures Fittings Tools Equipment Depreciation Disposals 0         
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests 100100        
Number Shares Allotted  100100       
Other Creditors Due Within One Year74 449157 482         
Par Value Share  11       
Plant Machinery56 77749 710         
Plant Machinery Additions 1 705         
Plant Machinery Cost Or Valuation255 344257 049         
Plant Machinery Depreciation198 567207 339         
Plant Machinery Depreciation Charge For Period 8 772         
Plant Machinery Depreciation Disposals 0         
Provisions For Liabilities Charges13 05811 12113 71111 593       
Revaluation Reserve100 442100 442100 442100 442       
Share Capital Allotted Called Up Paid 100100100       
Tangible Fixed Assets Additions 284 03610 0001 900       
Tangible Fixed Assets Cost Or Valuation784 0121 027 483963 201        
Tangible Fixed Assets Depreciation380 024370 292334 560348 390       
Tangible Fixed Assets Depreciation Charged In Period  12986       
Tangible Fixed Assets Depreciation Charge For Period 24 683         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  -52 265        
Tangible Fixed Assets Depreciation Disposals -34 415         
Tangible Fixed Assets Disposals -40 56575 078        
Taxation Social Security Due Within One Year43 26930 602         
Trade Creditors Within One Year89 272161 804         

Transport Operator Data

Green Street
Address Ston Easton
City Radstock
Post code BA3 4BY
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Tue, 31st May 2022
filed on: 28th, February 2023 		Free Download (10 pages)

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