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Wood And Stone Developments Limited SELBY

Wood And Stone Developments started in year 2013 as Private Limited Company with registration number 08746775. The Wood And Stone Developments company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Selby at 20-24 Park Street. Postal code: YO8 4PW.

The company has one director. Graham W., appointed on 24 October 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Wood And Stone Developments Limited Address / Contact

Office Address 20-24 Park Street
Town Selby
Post code YO8 4PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08746775
Date of Incorporation Thu, 24th Oct 2013
Industry Hotels and similar accommodation
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (83 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 7th Nov 2023 (2023-11-07)
Last confirmation statement dated Mon, 24th Oct 2022

Company staff

Graham W.

Position: Director

Appointed: 24 October 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Graham W. This PSC and has 25-50% shares. Another entity in the PSC register is Sheila W. This PSC owns 25-50% shares.

Graham W.

Notified on 24 October 2016
Nature of control: 25-50% shares

Sheila W.

Notified on 24 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth2 24457866 490    
Balance Sheet
Cash Bank On Hand   76 361386 11543 58582 119
Current Assets378 398369 474386 957228 038537 163313 585109 607
Debtors   5 900 260 00019 988
Other Debtors   5 900 260 000 
Property Plant Equipment   203 508203 508203 508203 508
Total Inventories   145 777151 04810 000 
Cash Bank In Hand51 18336 75151 534    
Net Assets Liabilities Including Pension Asset Liability2 24457866 490    
Stocks Inventory327 215332 723335 423    
Tangible Fixed Assets 885664    
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve2 14447866 390    
Shareholder Funds2 24457866 490    
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 1061 1061 106 
Average Number Employees During Period   25262926
Corporation Tax Payable   11 48551 86520 007 
Corporation Tax Recoverable      19 988
Creditors   163 507311 523102 65074 945
Net Current Assets Liabilities2 244-130386 95764 531225 640210 93534 662
Other Creditors   77 361189 7661 3952 398
Other Taxation Social Security Payable   5 43613 45144 71933 647
Property Plant Equipment Gross Cost   204 614204 614204 614 
Total Assets Less Current Liabilities2 244755387 621268 039429 148414 443238 170
Trade Creditors Trade Payables   69 22556 44136 52938 900
Creditors Due After One Year 369 604320 998    
Creditors Due Within One Year376 154369 604     
Fixed Assets 885664    
Number Shares Allotted100100100    
Par Value Share111    
Provisions For Liabilities Charges 177133    
Share Capital Allotted Called Up Paid100100100    
Tangible Fixed Assets Additions 1 106     
Tangible Fixed Assets Cost Or Valuation 1 1061 106    
Tangible Fixed Assets Depreciation 221442    
Tangible Fixed Assets Depreciation Charged In Period 221221    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates October 24, 2023
filed on: 4th, December 2023 		Free Download (3 pages)

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