Wood Advisory Limited is a private limited company situated at The Workshop, 179 Worcester Road, Malvern WR14 1EX. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-07, this 6-year-old company is run by 2 directors.
Director Zoe W., appointed on 25 June 2018. Director Peter W., appointed on 07 June 2017.
The company is officially categorised as "real estate agencies" (SIC code: 68310), "renting and leasing of air passenger transport equipment" (SIC code: 77351).
The latest confirmation statement was sent on 2023-06-27 and the date for the following filing is 2024-07-11. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | The Workshop |
Office Address2 | 179 Worcester Road |
Town | Malvern |
Post code | WR14 1EX |
Country of origin | United Kingdom |
Registration Number | 10806311 |
Date of Incorporation | Wed, 7th Jun 2017 |
Industry | Real estate agencies |
Industry | Renting and leasing of air passenger transport equipment |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Peter W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Peter W.
Notified on | 7 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 132 762 | 27 997 | 60 010 | 277 259 | 452 060 | 124 143 |
Current Assets | 141 852 | 27 997 | 71 996 | 279 164 | 505 786 | 162 953 |
Debtors | 9 090 | 11 986 | 1 905 | 53 726 | 38 810 | |
Net Assets Liabilities | 522 729 | 854 748 | 780 652 | |||
Other Debtors | 6 586 | 5 000 | ||||
Property Plant Equipment | 1 652 | 1 239 | 1 944 | 12 561 | 301 613 | 303 559 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 551 | 964 | 1 144 | 2 437 | 34 416 | 72 281 |
Average Number Employees During Period | 2 | 2 | 2 | |||
Corporation Tax Payable | 87 588 | 101 022 | 73 413 | |||
Creditors | 51 763 | 22 828 | 44 366 | 106 466 | 270 875 | 209 773 |
Dividends Paid On Shares | 66 250 | |||||
Dividends Paid On Shares Final | 21 750 | |||||
Dividends Paid On Shares Interim | 314 000 | 12 000 | ||||
Fixed Assets | 1 652 | 132 121 | 134 519 | 350 032 | 694 837 | 903 362 |
Increase From Depreciation Charge For Year Property Plant Equipment | 551 | 413 | 382 | 1 524 | 32 431 | 37 865 |
Investments Fixed Assets | 130 882 | 132 575 | 337 471 | 393 224 | 599 803 | |
Net Current Assets Liabilities | 90 089 | 5 169 | 27 630 | 172 698 | 234 911 | -46 820 |
Other Creditors | 2 276 | 2 413 | 2 750 | 5 653 | 118 224 | 123 591 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 452 | |||||
Other Disposals Property Plant Equipment | 1 010 | |||||
Other Investments Other Than Loans | 337 471 | 393 224 | 599 803 | |||
Other Taxation Social Security Payable | 49 487 | 20 415 | 41 616 | 100 813 | 51 629 | 6 292 |
Property Plant Equipment Gross Cost | 2 203 | 2 203 | 3 088 | 14 998 | 336 029 | 375 840 |
Provisions For Liabilities Balance Sheet Subtotal | 75 000 | 75 890 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 203 | 1 234 | 12 310 | 322 042 | 39 811 | |
Total Assets Less Current Liabilities | 91 741 | 137 290 | 162 149 | 522 730 | 929 748 | 856 542 |
Trade Creditors Trade Payables | 6 477 | |||||
Trade Debtors Trade Receivables | 9 090 | 5 400 | 1 905 | 53 726 | 33 810 | |
Consideration Received For Shares Issued Specific Share Issue | 1 | |||||
Dividends Paid | 62 750 | 36 500 | 95 000 | 75 000 | ||
Nominal Value Shares Issued Specific Share Issue | 0 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Number Shares Issued Specific Share Issue | 100 | |||||
Par Value Share | 0 | 0 | 0 | 0 | ||
Profit Loss | 154 490 | 82 049 | 119 859 | 435 581 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 202 | 231 | ||||
Disposals Property Plant Equipment | 349 | 400 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 27th Jun 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (6 pages) |
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