Founded in 2006, Thomas H Wood, classified under reg no. 05739227 is an active company. Currently registered at 14 Park Road CF14 7BQ, Cardiff the company has been in the business for 18 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2023.
At the moment there are 2 directors in the the firm, namely John W. and Paul W.. In addition one secretary - John W. - is with the company. As of 19 April 2024, there was 1 ex director - Tom W.. There were no ex secretaries.
| Office Address | 14 Park Road |
| Office Address2 | Whitchurch |
| Town | Cardiff |
| Post code | CF14 7BQ |
| Country of origin | United Kingdom |
| Registration Number | 05739227 |
| Date of Incorporation | Fri, 10th Mar 2006 |
| Industry | Real estate agencies |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Fri, 28th Feb 2025 (315 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Secretary
Appointed: 10 March 2006
Position: Director
Appointed: 10 March 2006
Position: Director
Appointed: 10 March 2006
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is John W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Paul W. This PSC owns 25-50% shares.
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 185 947 | 215 043 | 108 220 | 95 911 | 116 643 | 364 577 | 335 125 | 268 500 |
| Current Assets | 186 850 | 215 544 | 228 277 | 101 911 | 125 331 | 367 577 | 342 418 | 283 466 |
| Debtors | 903 | 501 | 501 | 6 000 | 8 688 | 3 000 | 7 293 | 14 966 |
| Net Assets Liabilities | 62 973 | 36 973 | 95 650 | 296 424 | 322 520 | 275 718 | ||
| Other Debtors | 903 | 501 | 501 | 7 480 | 541 | |||
| Property Plant Equipment | 63 381 | 70 345 | 65 445 | 62 430 | 59 793 | 63 798 | 59 453 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 343 500 | 343 500 | 343 500 | 343 500 | 343 500 | 343 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 957 | 42 045 | 47 954 | 53 231 | 57 866 | 63 077 | 67 422 | 49 148 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 262 | |||||||
| Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | 9 | ||
| Corporation Tax Payable | 27 697 | 15 616 | 15 310 | 35 858 | ||||
| Creditors | 177 778 | 222 916 | 137 193 | 68 691 | 55 639 | 122 972 | 68 198 | 50 587 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 088 | 5 909 | 5 277 | 4 635 | 5 211 | 4 345 | 349 | |
| Intangible Assets Gross Cost | 343 500 | 343 500 | 343 500 | 343 500 | 343 500 | 343 500 | ||
| Net Current Assets Liabilities | 9 072 | -7 372 | -28 472 | 33 220 | 69 692 | 232 626 | 274 220 | 232 879 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 112 696 | 175 190 | 78 674 | 9 598 | 1 669 | 2 337 | 982 | 720 |
| Other Taxation Social Security Payable | 26 475 | 23 120 | 21 097 | 55 143 | 49 920 | 116 685 | 63 266 | 45 917 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 100 338 | 112 391 | 113 399 | 115 661 | 117 659 | 126 875 | 36 507 | 36 507 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 801 | 11 979 | 11 153 | 14 111 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 052 | 1 008 | 1 998 | 9 216 | 1 325 | |||
| Total Assets Less Current Liabilities | 72 453 | 62 973 | 36 973 | 95 650 | 129 485 | 296 424 | 333 673 | 289 829 |
| Trade Creditors Trade Payables | 10 910 | 8 990 | 11 886 | 3 950 | 4 050 | 3 950 | 3 950 | 3 950 |
| Trade Debtors Trade Receivables | 6 000 | 1 208 | 3 000 | 7 293 | 14 425 | |||
| Fixed Assets | 62 430 | 59 793 | 63 798 | 59 453 | 56 950 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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