Woods (waltham) Limited is a private limited company registered at 61 Barnoldby Road, Waltham Grimsby DN37 0DB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 2 directors.
Director Gail W., appointed on 07 July 2017. Director Philip W., appointed on 07 July 2017.
The company is classified as "other building completion and finishing" (Standard Industrial Classification code: 43390), "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220), "other construction installation" (Standard Industrial Classification code: 43290).
The last confirmation statement was filed on 2023-07-06 and the due date for the next filing is 2024-07-20. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 61 Barnoldby Road |
| Town | Waltham Grimsby |
| Post code | DN37 0DB |
| Country of origin | United Kingdom |
| Registration Number | 10854671 |
| Date of Incorporation | Fri, 7th Jul 2017 |
| Industry | Other building completion and finishing |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2017
Position: Director
Appointed: 07 July 2017
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Philip W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gail W. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip W.
| Notified on | 7 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gail W.
| Notified on | 7 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2018-08-01 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 119 394 | 388 432 | 481 543 | 442 351 | |||
| Current Assets | 2 | 393 520 | 406 848 | 827 613 | 915 404 | ||
| Debtors | 2 | 274 126 | 18 416 | 346 070 | 473 053 | ||
| Net Assets Liabilities | 2 | 2 385 518 | 2 460 092 | 2 681 641 | 2 634 432 | ||
| Other Debtors | 2 | 12 609 | 390 659 | ||||
| Property Plant Equipment | 2 057 306 | 2 154 192 | 1 909 397 | 1 938 904 | |||
| Cash Bank In Hand | 0 | 0 | 0 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 2 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 0 | 0 | 0 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 481 | 4 817 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 664 098 | 96 885 | 4 022 | 31 843 | |||
| Amounts Owed By Related Parties | 274 126 | 16 293 | 310 499 | 79 439 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 19 180 | 54 819 | 21 522 | 143 220 | |||
| Disposals Property Plant Equipment | -246 336 | ||||||
| Fixed Assets | 2 057 308 | 2 154 194 | 1 909 399 | 1 938 906 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 481 | 2 336 | |||||
| Investments Fixed Assets | 2 | 2 | 2 | 2 | |||
| Investments In Subsidiaries | 2 | 2 | 2 | 2 | |||
| Net Current Assets Liabilities | 2 | 374 340 | 352 029 | 806 091 | 772 184 | ||
| Other Creditors | 4 477 | 44 110 | 4 164 | 93 046 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |||
| Prepayments | 2 123 | 22 962 | 2 955 | ||||
| Property Plant Equipment Gross Cost | 2 057 306 | 2 154 192 | 1 911 878 | 1 943 721 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 46 130 | 46 130 | 33 849 | 76 658 | |||
| Taxation Social Security Payable | 8 860 | 6 148 | 14 172 | 46 696 | |||
| Total Assets Less Current Liabilities | 2 | 2 431 648 | 2 506 222 | 2 715 490 | 2 711 090 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 393 208 | ||||||
| Trade Creditors Trade Payables | 3 343 | 2 062 | 561 | 178 | |||
| Amount Specific Advance Or Credit Directors | 155 504 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 161 817 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -6 313 | ||||||
| Called Up Share Capital Not-paid Current Asset | 2 | 2 | 2 | ||||
| Capital Employed | 2 | 2 | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 18th, September 2023 |
accounts | Free Download (10 pages) |
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