Ken Wood & Sons Developments (cornwall) Limited in Altarnun, PL15 7RP

Description

Data updated on: 01-11-2023

Ken Wood & Sons Developments (cornwall) is a company with it's headquarters at PL15 7RP Altarnun at Green Lane Head. This company was set up in 1972 and is registered under the identification number 01058278. This company has been present on the UK market for fifty two years now and company state is active. This firm's SIC code is 41100 - Development of building projects. Ken Wood & Sons Developments (cornwall) Ltd reported its latest accounts for the financial period up to 30th June 2022. The company's latest confirmation statement was released on 7th October 2023.

That firm owes its well established position on the market and constant improvement to a group of two directors, who are Frank W. and John W., who have been overseeing the company since November 1991. Moreover, the managing director's efforts are often aided with by a secretary - Rosalyn W., who was officially appointed by the firm in 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	863 202	874 227	903 578	920 326	877 624	897 900

Balance Sheet
Cash Bank On Hand						113 746	117 011	135 168	126 676	176 222	222 268	258 529
Current Assets	81 212	109 990	95 068	122 819	112 944	138 739	139 836	157 219	166 608	208 854	248 007	282 977
Debtors	34 014	50 295	42 209	41 031	51 342	24 893	22 775	22 051	39 782	32 532	25 739	24 448
Net Assets Liabilities						798 628	844 690	866 979	859 161	902 107	935 728	931 149
Other Debtors								7 237	28 046	21 730	15 676	12 447
Property Plant Equipment						44 072	75 454	60 591	48 282	70 101	55 479	41 429
Total Inventories						100	50		150	100
Cash Bank In Hand	46 898	59 695	52 859	81 788	61 502	113 746
Net Assets Liabilities Including Pension Asset Liability	863 202	874 227	903 578	920 326	877 624	897 900
Stocks Inventory	300				100	100
Tangible Fixed Assets	857 094	845 817	836 773	860 706	848 894	844 072

Capital & Reserves
Called Up Share Capital	25 705	25 705	25 705	25 705	25 705	25 705
Profit Loss Account Reserve	204 515	215 540	244 891	261 639	218 937	239 213
Shareholder Funds	863 202	874 227	903 578	920 326	877 624	897 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						126 469	68 026	82 889	95 198	72 416	87 038	101 088
Additions Other Than Through Business Combinations Property Plant Equipment										58 465
Average Number Employees During Period							4	4	4	4	4	4
Creditors						10 436	33 302	29 854	66 180	36 686	33 980	75 430
Disposals Decrease In Depreciation Impairment Property Plant Equipment							82 489			-33 700
Disposals Property Plant Equipment							113 573			-59 428
Fixed Assets	889 180	877 903	868 859	892 792	848 894	844 072	875 454	860 591	848 282	870 101	855 479	841 429
Increase From Depreciation Charge For Year Property Plant Equipment							24 046	14 863	12 309	10 918	14 622	14 050
Investment Property						800 000	800 000	800 000	800 000	800 000	800 000	800 000
Investment Property Fair Value Model						800 000	800 000	800 000	800 000	800 000	800 000	800 000
Net Current Assets Liabilities	8 625	20 259	54 719	79 465	72 557	64 264	85 102	117 670	100 428	158 241	203 778	207 547
Other Creditors								8 411	9 540	9 490	9 352	11 715
Other Inventories									150	100
Property Plant Equipment Gross Cost						170 541	143 480	143 480	143 480	142 517	142 517	142 517
Provisions For Liabilities Balance Sheet Subtotal						99 272	82 564	81 428	89 549	89 549	89 549	117 827
Taxation Social Security Payable								26 451	26 327	38 328	32 171	29 735
Total Assets Less Current Liabilities	897 805	898 162	923 578	972 257	921 451	908 336	960 556	978 261	948 710	1 028 342	1 059 257	1 048 976
Total Borrowings						49 609	41 407	33 010	29 855	36 686	33 980	33 980
Trade Creditors Trade Payables								1 531	458	89
Trade Debtors Trade Receivables								14 814	11 736	10 802	10 063	12 001
Bank Borrowings						11 285	6 164	778
Creditors Due After One Year	34 603	23 935	20 000	51 931	43 827	10 436
Creditors Due Within One Year	72 587	89 731	40 349	43 354	40 387	74 475
Debtors Due After One Year					-9 000
Investments Fixed Assets	32 086	32 086	32 086	32 086
Number Shares Allotted		25 705	25 705	25 705	25 705	25 705
Par Value Share		1	1	1	1	1
Revaluation Reserve	632 982	632 982	632 982	632 982	632 982	632 982
Secured Debts	51 683	36 260	25 208	20 704	16 064	11 285
Share Capital Allotted Called Up Paid	25 705	25 705	25 705	25 705	25 705	25 705
Tangible Fixed Assets Additions				52 559	433	7 262
Tangible Fixed Assets Cost Or Valuation	967 749	967 749	967 749	968 846	969 279	970 541
Tangible Fixed Assets Depreciation	110 655	121 932	130 976	108 140	120 385	126 469
Tangible Fixed Assets Depreciation Charged In Period		11 277	9 044	15 135	12 245	11 077
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				37 971		4 993
Tangible Fixed Assets Disposals				51 462		6 000
Total Additions Including From Business Combinations Property Plant Equipment							86 512
Advances Credits Directors	2 081	3 491
Advances Credits Made In Period Directors	2 620
Advances Credits Repaid In Period Directors	4 600

Company staff

Rosalyn W.

Role: Secretary

Appointed: 20 November 1991

Latest update: 13 March 2024

Frank W.

Role: Director

Appointed: 20 November 1991

Latest update: 13 March 2024

John W.

Role: Director

Appointed: 20 November 1991

Latest update: 13 March 2024

People with significant control

Executives who have control over this firm are as follows: Frank W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosalyn W. has substantial control or influence over the company.

Frank W.

Notified on 7 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosalyn W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 March 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 January 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 4 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 January 2013
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Ken Wood & Sons Developments (cornwall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalyn W.

Frank W.

John W.

People with significant control

Frank W.

John W.

Rosalyn W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Ken Wood & Sons Developments (cornwall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalyn W.

Frank W.

John W.

People with significant control

Frank W.

John W.

Rosalyn W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2012

Accountant/Auditor,
2016