Wood & Pilcher Group Limited TUNBRIDGE WELLS


Founded in 2010, Wood & Pilcher Group, classified under reg no. 07128361 is an active company. Currently registered at 23 High Street TN1 1UT, Tunbridge Wells the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Simon E., Jacqueline M.. Of them, Simon E., Jacqueline M. have been with the company the longest, being appointed on 18 January 2010. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Wood & Pilcher Group Limited Address / Contact

Office Address 23 High Street
Town Tunbridge Wells
Post code TN1 1UT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07128361
Date of Incorporation Mon, 18th Jan 2010
Industry Real estate agencies
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Simon E.

Position: Director

Appointed: 18 January 2010

Jacqueline M.

Position: Director

Appointed: 18 January 2010

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Jacqueline M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon E. This PSC owns 25-50% shares and has 25-50% voting rights.

Jacqueline M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Simon E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% 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 Worth-43 37338 108170 314       
Balance Sheet
Cash Bank On Hand  67 37990 94869 083118 451135 447295 770304 056213 745
Current Assets132 035234 091260 681287 192376 742332 621353 344560 078533 678358 234
Debtors42 110102 985193 302200 944201 139214 170217 897264 308229 622144 489
Net Assets Liabilities  170 314255 927374 206378 902349 578559 895607 151582 941
Other Debtors  193 302196 244307 525106 261139 361214 751130 84859 069
Property Plant Equipment  32 66024 78839 03565 94258 750216 500216 566215 811
Cash Bank In Hand89 925131 10667 379       
Intangible Fixed Assets169 805151 601251 376       
Tangible Fixed Assets14 97743 08832 660       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve-43 37538 106170 312       
Shareholder Funds-43 37338 108170 314       
Other
Accumulated Amortisation Impairment Intangible Assets  679 639742 016805 016868 016931 016931 016931 016 
Accumulated Depreciation Impairment Property Plant Equipment  45 39053 26342 52652 07459 26642 38243 24340 498
Amounts Owed By Related Parties    58 296106 56576 24443 24398 77435 815
Amounts Owed To Group Undertakings  200       
Average Number Employees During Period     44444
Bank Borrowings Overdrafts       109 378105 18683 888
Corporation Tax Payable  35 7364 96311 15915 7206 19358 43817 56120 538
Creditors  160 30280 00074 37520 717228 031109 378105 18683 888
Deferred Tax Asset Debtors    1341 3442 2926 314  
Dividends Paid   30 00060 00035 00065 00095 000  
Dividends Paid On Shares    126 00063 000    
Fixed Assets217 515259 422333 769263 521214 768294 457224 265382 015413 368402 135
Increase From Amortisation Charge For Year Intangible Assets   62 37763 00063 00063 000   
Increase From Depreciation Charge For Year Property Plant Equipment   7 8737 5169 5487 192798861645
Intangible Assets  251 376189 000126 00063 000    
Intangible Assets Gross Cost  931 016931 016931 016931 016931 016931 016931 016 
Investments     165 515165 515165 515196 802186 324
Investments Fixed Assets32 73364 73349 73349 73349 733165 515165 515165 515196 802186 324
Investments In Group Undertakings Participating Interests     1515151515
Net Current Assets Liabilities24 1124 8383 37977 364233 813105 162125 313287 258307 546269 109
Number Shares Issued Fully Paid    2     
Other Creditors  160 30280 00074 37520 717215 371203 574201 18055 270
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    18 253  17 682 3 390
Other Disposals Property Plant Equipment    32 995  36 505 3 500
Other Investments Other Than Loans     165 500165 500165 500196 787186 309
Other Taxation Social Security Payable  4 3235 7055 6746 4526 4672 8531 3151 500
Par Value Share 11 1     
Profit Loss   115 613178 27939 69635 676305 317  
Property Plant Equipment Gross Cost  78 05178 05181 561118 016118 016258 882259 809256 309
Provisions For Liabilities Balance Sheet Subtotal  6 5324 958    8 5774 415
Total Additions Including From Business Combinations Property Plant Equipment    36 50536 455 177 371927 
Total Assets Less Current Liabilities241 627264 260337 148340 885448 581399 619349 578669 273720 914671 244
Creditors Due After One Year285 000226 152160 302       
Creditors Due Within One Year107 923229 253257 302       
Intangible Fixed Assets Additions 105 000210 000       
Intangible Fixed Assets Aggregate Amortisation Impairment446 212569 415679 640       
Intangible Fixed Assets Amortisation Charged In Period 123 203110 225       
Intangible Fixed Assets Cost Or Valuation616 016721 016931 016       
Number Shares Allotted 22       
Percentage Subsidiary Held 7575       
Provisions For Liabilities Charges  6 532       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 32 995        
Tangible Fixed Assets Cost Or Valuation45 05678 05178 051       
Tangible Fixed Assets Depreciation30 08034 96345 391       
Tangible Fixed Assets Depreciation Charged In Period 4 88310 428       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 6th, December 2023
Free Download (11 pages)

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