Wood Mechanical Engineering Limited is a private limited company situated at 55 Pellon Lane, Halifax HX1 5SP. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-24, this 5-year-old company is run by 1 director.
Director Scott W., appointed on 24 October 2019.
The company is officially classified as "engineering design activities for industrial process and production" (Standard Industrial Classification: 71121). According to CH information there was a name change on 2021-05-20 and their previous name was S Woodcock Limited.
The latest confirmation statement was sent on 2023-09-30 and the date for the subsequent filing is 2024-10-14. What is more, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 55 Pellon Lane |
Town | Halifax |
Post code | HX1 5SP |
Country of origin | United Kingdom |
Registration Number | 12280846 |
Date of Incorporation | Thu, 24th Oct 2019 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (339 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 24 October 2019
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Colette W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Scott W. This PSC owns 25-50% shares and has 25-50% voting rights.
Colette W.
Notified on | 24 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott W.
Notified on | 24 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
S Woodcock | May 20, 2021 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 33 513 | 10 353 | 5 029 | 23 150 |
Current Assets | 42 138 | 47 072 | 48 841 | 77 254 |
Debtors | 8 625 | 36 719 | 43 812 | 54 104 |
Net Assets Liabilities | 470 | 415 | 427 | 312 |
Other Debtors | 625 | 29 924 | 25 494 | 42 389 |
Property Plant Equipment | 8 694 | 7 461 | 19 751 | 14 937 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 695 | 3 737 | 7 447 | 12 261 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 389 | 809 | 16 000 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 25 000 | 5 000 | 5 000 | 5 000 |
Corporation Tax Payable | 9 794 | 17 742 | 24 640 | 36 106 |
Creditors | 24 122 | 35 121 | 54 268 | 83 397 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 695 | 2 042 | 3 710 | 4 814 |
Net Current Assets Liabilities | 18 016 | 11 951 | -5 427 | -6 143 |
Other Creditors | 4 936 | 5 227 | 5 901 | 4 726 |
Other Taxation Social Security Payable | 9 392 | 7 152 | 18 727 | 37 565 |
Property Plant Equipment Gross Cost | 10 389 | 11 198 | 27 198 | 27 198 |
Provisions For Liabilities Balance Sheet Subtotal | 1 240 | 1 080 | 980 | 565 |
Total Assets Less Current Liabilities | 26 710 | 19 412 | 14 324 | 8 794 |
Trade Debtors Trade Receivables | 8 000 | 6 795 | 18 318 | 11 715 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-09-30 filed on: 14th, October 2024 |
confirmation statement | Free Download (3 pages) |
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