BizStats
You are here: bizstats.co.uk > a-z index > W list > WO list > WOO list > WOOD list

Wood For Trees Design And Innovation Management Ltd BRISTOL

Founded in 2013, Wood For Trees Design And Innovation Management, classified under reg no. 08433397 is an active company. Currently registered at 26 Ambra Vale BS8 4RW, Bristol the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

The firm has 2 directors, namely Sebastian G., Susan W.. Of them, Susan W. has been with the company the longest, being appointed on 7 March 2013 and Sebastian G. has been with the company for the least time - from 1 January 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Wood For Trees Design And Innovation Management Ltd Address / Contact

Office Address 26 Ambra Vale
Town Bristol
Post code BS8 4RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08433397
Date of Incorporation Thu, 7th Mar 2013
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Sebastian G.

Position: Director

Appointed: 01 January 2014

Susan W.

Position: Director

Appointed: 07 March 2013

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Sebastian G. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Susan W. This PSC owns 50,01-75% shares.

Sebastian G.

Notified on 7 March 2017
Nature of control: 50,01-75% shares

Susan W.

Notified on 7 March 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth151 22794 050115 935       
Balance Sheet
Cash Bank In Hand31 38570 35680 111       
Cash Bank On Hand  80 11174 89420 62173 46473 04315 588164 31779 677
Current Assets220 303129 383195 472284 035324 855296 565287 574162 473213 206293 182
Debtors188 91859 027115 361209 141304 234223 101214 531146 88548 889213 505
Net Assets Liabilities  115 935177 198162 197196 850192 169116 813112 308166 402
Net Assets Liabilities Including Pension Asset Liability151 22794 050115 935       
Other Debtors  4 63832 68115 3844 6386 8476 1476 2546 147
Property Plant Equipment  16 69618 65410 5291 6891 5275 3545 5794 274
Tangible Fixed Assets11 32822 96216 696       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve151 22594 048115 933       
Shareholder Funds151 22794 050115 935       
Other
Accrued Liabilities Deferred Income  16 75723 22920 2185 6721 0591 0206474 389
Accumulated Amortisation Impairment Intangible Assets   1 5023 0044 5064 5064 5064 506 
Accumulated Depreciation Impairment Property Plant Equipment  39 58359 06972 26476 09574 49377 61581 89881 837
Average Number Employees During Period   11888999
Bank Borrowings Overdrafts    23 791 453   
Corporation Tax Payable  54 36571 64073 70171 31960 80815 01741 42962 907
Creditors  92 894124 764172 688101 11796 64249 997545129 986
Creditors Due Within One Year78 13853 70392 894       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     5 0093 500-341 5 522
Disposals Property Plant Equipment     5 0093 500-341 5 522
Fixed Assets11 32822 96216 69621 65812 0311 6891 5275 3545 5794 274
Future Minimum Lease Payments Under Non-cancellable Operating Leases    30 59712 18643 82539 85842 02044 122
Increase From Amortisation Charge For Year Intangible Assets   1 5021 5021 502    
Increase From Depreciation Charge For Year Property Plant Equipment   19 48613 1958 8401 8982 7814 2835 461
Intangible Assets   3 0041 502     
Intangible Assets Gross Cost   4 5064 5064 5064 5064 5064 506 
Net Current Assets Liabilities142 16575 680102 578159 271152 167195 448190 932112 476108 334163 196
Number Shares Allotted 22       
Other Creditors  4 00233 09753 39913 0949 8468 34420419 730
Other Taxation Social Security Payable  5 60291 6667 2077 9786 9168 9418 59210 383
Par Value Share 11       
Prepayments Accrued Income  100 35027 60020 87022 36014 95910 89472921 037
Property Plant Equipment Gross Cost  56 27977 72382 79377 78476 02082 96987 47786 111
Provisions For Liabilities Balance Sheet Subtotal  3 3393 7312 0012872901 0171 0601 068
Provisions For Liabilities Charges2 2664 5923 339       
Recoverable Value-added Tax     2 270   721
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 26 29013 082       
Tangible Fixed Assets Cost Or Valuation16 90743 19756 279       
Tangible Fixed Assets Depreciation5 57920 23539 583       
Tangible Fixed Assets Depreciation Charged In Period 14 65619 348       
Total Additions Including From Business Combinations Intangible Assets   4 506      
Total Additions Including From Business Combinations Property Plant Equipment   21 4445 070 1 7366 6084 5084 156
Total Assets Less Current Liabilities153 49398 642119 274180 929164 198197 137192 459117 830113 913167 470
Trade Creditors Trade Payables   1133411 36413 3649924 002
Trade Debtors Trade Receivables  10 000176 460288 850193 833192 725129 84441 906185 600
Finance Lease Liabilities Present Value Total        2 180830

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 23rd, August 2023 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.