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Wood & Mott Limited COLCHESTER

Wood & Mott started in year 1977 as Private Limited Company with registration number 01341914. The Wood & Mott company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Colchester at Middleborough House. Postal code: CO1 1QT.

The company has 2 directors, namely Keith W., Sean S.. Of them, Sean S. has been with the company the longest, being appointed on 1 April 2001 and Keith W. has been with the company for the least time - from 1 April 2008. As of 30 April 2024, there were 2 ex directors - John W., Ernest M. and others listed below. There were no ex secretaries.

Wood & Mott Limited Address / Contact

Office Address Middleborough House
Office Address2 16 Middleborough
Town Colchester
Post code CO1 1QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 01341914
Date of Incorporation Fri, 2nd Dec 1977
Industry Manufacture of other furniture
End of financial Year 31st March
Company age 47 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Keith W.

Position: Director

Appointed: 01 April 2008

Sean S.

Position: Director

Appointed: 01 April 2001

John W.

Position: Director

Resigned: 21 January 2011

Ernest M.

Position: Director

Appointed: 04 October 1991

Resigned: 21 January 2011

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Sean S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Keith W. This PSC owns 25-50% shares.

Sean S.

Notified on 31 October 2016
Nature of control: 25-50% shares

Keith W.

Notified on 31 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth124 91845 81597 29669 148       
Balance Sheet
Cash Bank On Hand    13687284614 687116 89959 249
Current Assets237 086268 609263 737276 982136 170158 966151 916174 101208 669338 497256 788
Debtors84 93596 582110 985141 79446 18767 28554 39262 86085 912102 89346 178
Net Assets Liabilities    -15 943-15 610-8 5737 49036 961115 844122 833
Other Debtors    6 70319 17211 3641 2122 4801 8875 704
Property Plant Equipment    42 15842 16256 49943 17235 44678 22169 226
Total Inventories    89 84791 59497 496111 195108 070118 705151 361
Cash Bank In Hand24 83320 06610279       
Net Assets Liabilities Including Pension Asset Liability124 91845 81597 29669 148       
Stocks Inventory127 318151 961152 650135 109       
Tangible Fixed Assets94 96078 73899 13977 808       
Reserves/Capital
Called Up Share Capital20 00020 00020 00020 000       
Profit Loss Account Reserve104 91825 81577 29649 148       
Shareholder Funds124 91845 81597 29669 148       
Other
Accumulated Depreciation Impairment Property Plant Equipment    316 200326 476307 720290 574298 300302 214321 615
Additions Other Than Through Business Combinations Property Plant Equipment     9 25626 4282 714 53 489882
Amounts Owed To Group Undertakings Participating Interests        50 000  
Average Number Employees During Period    18171716161615
Bank Borrowings Overdrafts    51 32940 57630 46436 25650 00011 23311 233
Corporation Tax Payable    3 3574 6459 01318 08419 90819 26518 422
Creditors    185 318207 785188 939189 941141 430247 245161 341
Depreciation Rate Used For Property Plant Equipment     202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment      30 84725 991 6 643 
Disposals Property Plant Equipment      30 84733 187 6 800 
Increase From Depreciation Charge For Year Property Plant Equipment     10 27612 0918 8457 72610 55719 401
Net Current Assets Liabilities82 80711 43153 6563 115-49 148-48 819-37 023-15 84067 23991 25295 447
Other Creditors    25 68831 98530 14732 86053 432110 77355 579
Other Taxation Social Security Payable    41 60138 79545 24852 89447 12544 72531 708
Property Plant Equipment Gross Cost    359 382368 638364 219333 746333 746389 959390 841
Taxation Including Deferred Taxation Balance Sheet Subtotal    8 9538 9539 7799 77912 82314 86213 153
Total Assets Less Current Liabilities177 76790 169152 79580 923-6 990-6 65719 47627 332102 685169 473164 673
Trade Creditors Trade Payables    63 34391 78474 06749 84720 96561 24944 399
Trade Debtors Trade Receivables    39 48448 11343 02861 64883 432101 00640 474
Advances Credits Directors    286286     
Advances Credits Made In Period Directors    4 594      
Creditors Due After One Year Total Noncurrent Liabilities36 26131 231         
Creditors Due Within One Year Total Current Liabilities154 279257 178         
Fixed Assets94 96078 73899 13977 808       
Provisions For Liabilities Charges16 58813 12311 77511 775       
Tangible Fixed Assets Cost Or Valuation323 898323 898364 382365 587       
Tangible Fixed Assets Depreciation228 938245 160265 243287 779       
Tangible Fixed Assets Depreciation Charge For Period 16 222         
Creditors Due After One Year  43 724        
Creditors Due Within One Year  210 081273 867       
Number Shares Allotted   20 000       
Par Value Share   1       
Share Capital Allotted Called Up Paid  20 00020 000       
Tangible Fixed Assets Additions   1 205       
Tangible Fixed Assets Depreciation Charged In Period   22 536       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (8 pages)

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