Founded in 2014, Wood And Coal, classified under reg no. 09115543 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Joseph B., appointed on 3 July 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 09115543 |
| Date of Incorporation | Thu, 3rd Jul 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 03 July 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Joseph B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 80 930 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 199 164 | 338 280 | 399 619 | 667 040 | 992 052 | 521 566 | 1 236 146 | ||
| Current Assets | 122 906 | 122 906 | 199 164 | 346 017 | 450 434 | 670 590 | 994 927 | 780 931 | 1 328 711 |
| Debtors | 81 354 | 81 354 | 7 737 | 50 815 | 3 550 | 2 875 | 259 365 | 92 565 | |
| Net Assets Liabilities | 117 226 | 262 820 | 326 024 | 478 918 | 836 922 | 578 955 | 1 120 311 | ||
| Other Debtors | 5 940 | 4 375 | 3 550 | 2 875 | 22 710 | 92 565 | |||
| Property Plant Equipment | 2 909 | 6 952 | 11 186 | 9 398 | 10 898 | 47 508 | 44 786 | ||
| Cash Bank In Hand | 41 552 | 41 552 | 199 164 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 80 930 | 117 226 | |||||||
| Tangible Fixed Assets | 2 909 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 80 830 | 80 830 | 117 126 | ||||||
| Shareholder Funds | 80 930 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 728 | 2 648 | 6 106 | 9 982 | 15 202 | 21 816 | 36 067 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 963 | 7 692 | 2 088 | 6 720 | 43 224 | 11 529 | |||
| Amounts Owed To Directors | 429 | 1 593 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Corporation Tax Payable | 20 878 | 69 480 | 105 563 | 111 005 | 111 920 | 185 833 | 241 149 | ||
| Creditors | 84 847 | 90 149 | 135 596 | 201 070 | 168 903 | 249 484 | 253 186 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 920 | 3 458 | 3 876 | 5 220 | 6 614 | 14 251 | |||
| Net Current Assets Liabilities | 80 930 | 114 317 | 255 868 | 314 838 | 469 520 | 826 024 | 531 447 | 1 075 525 | |
| Other Creditors | 6 414 | 6 415 | 6 761 | 75 394 | 31 395 | 7 895 | |||
| Other Taxation Social Security Payable | 11 111 | 13 872 | 22 441 | 14 226 | 24 783 | 63 222 | 2 549 | ||
| Property Plant Equipment Gross Cost | 3 637 | 9 600 | 17 292 | 19 380 | 26 100 | 69 324 | 80 853 | ||
| Trade Creditors Trade Payables | 118 | ||||||||
| Trade Debtors Trade Receivables | 1 797 | 46 440 | 236 655 | ||||||
| Capital Employed | 80 930 | 117 226 | |||||||
| Creditors Due Within One Year | 41 976 | 41 976 | 84 847 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 637 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 637 | ||||||||
| Tangible Fixed Assets Depreciation | 728 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 728 | ||||||||
| Total Assets Less Current Liabilities | 80 930 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of current accouting period to Sun, 31st Dec 2023 filed on: 1st, September 2023 |
accounts | Free Download (1 page) |
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