R K Wood Limited in Chippenham, SN15 3GQ

Description

Data updated on: 01-11-2023

R K Wood is a firm located at SN15 3GQ Chippenham at 51 Bolts Croft. The firm was set up in 2007 and is registered under the registration number 06281005. The firm has existed on the English market for seventeen years now and the status at the time is active. The firm's SIC and NACE codes are 43290: Other construction installation. The most recent annual accounts were submitted for the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-06-15.

Raymond W. is this enterprise's solitary managing director, who was appointed seventeen years ago. Moreover, the director's tasks are assisted with by a secretary - Maria F., who was chosen by this limited company in 2007.

Raymond W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	417	554	12 445	11 034	15 024	13 744

Balance Sheet
Cash Bank In Hand	4 646	3 678	10 328	5 161	13 743	15 049
Cash Bank On Hand						15 049	11 723	5 534	8 374	6 119	7 712	11 786	9 659
Current Assets	15 004	16 728	21 729	13 306	20 385	17 819	11 723	6 109	8 374	6 119	9 007	12 785	13 794
Debtors	10 358	13 050	11 401	8 145	6 642	2 770		575			1 000	704	3 840
Net Assets Liabilities						13 744	14 093	6 444	3 718	724	-4 461	569	1 490
Net Assets Liabilities Including Pension Asset Liability	417	554	12 445	11 034	15 024	13 744
Other Debtors	9 674	12 590				1 745							3 042
Property Plant Equipment						726	9 697	7 246	5 008	5 819	4 164	3 835
Tangible Fixed Assets			2 063	1 444	871	726
Total Inventories											295	295	295
Trade Debtors	684	460

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	317	454	12 345	10 934	14 924	13 644
Shareholder Funds	417	554	12 445	11 034	15 024	13 744

Other Financial Data
Amount Specific Advance Or Credit Directors					6 642	1 745	1 259	1 811	3 798	2 672	5 787	3 918	3 042
Amount Specific Advance Or Credit Made In Period Directors						23 442	29 731	30 233	26 354	29 496	24 991	27 295	42 325
Amount Specific Advance Or Credit Repaid In Period Directors						28 339	32 735	30 785	28 341	28 370	28 106	25 426	35 365
Accumulated Depreciation Impairment Property Plant Equipment						2 024	4 272	6 723	2 517	4 288	6 172	7 277	3 367
Creditors						4 662	7 022	5 534	8 712	10 108	16 841	15 322	14 983
Creditors Due Within One Year	14 587	16 174	10 934	3 427	6 058	4 662
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 263
Disposals Property Plant Equipment									11 800
Dividends Paid								16 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 248	2 451	1 057	1 771	1 884	1 105	571
Net Current Assets Liabilities	417	554	10 795	9 879	14 327	13 157	4 701	575	-338	-3 989	-7 834	-2 537	-1 189
Number Shares Allotted	100	100	100	100	100	100
Number Shares Issued But Not Fully Paid								100	100	100
Number Shares Issued Fully Paid											100	100	100
Other Creditors						432	1 630	2 261	4 248	3 122	6 357	4 578	726
Other Taxation Social Security Payable						4 230	4 943	3 116	4 098	6 571	10 220	10 570	13 854
Par Value Share	1	1	1	1	1	1		1	1	1	1	1	1
Profit Loss								8 351	12 274
Property Plant Equipment Gross Cost						2 750	13 969	13 969	7 525	10 107	10 336	11 112	5 817
Provisions For Liabilities Balance Sheet Subtotal						139	305	1 377	952	1 106	791	729	629
Provisions For Liabilities Charges			413	289	174	139
Tangible Fixed Assets Additions			2 750
Tangible Fixed Assets Cost Or Valuation			2 750	2 750	2 750
Tangible Fixed Assets Depreciation			687	1 306	1 879	2 024
Tangible Fixed Assets Depreciation Charged In Period			687	619	573	145
Total Additions Including From Business Combinations Property Plant Equipment							11 219		5 356	2 582	229	776	330
Total Assets Less Current Liabilities	417	554	12 858	11 323	15 198	13 883	14 398	7 821	4 670	1 830	-3 670	1 298	2 119
Trade Creditors Trade Payables							449	157	366	415	264	174	403
Trade Debtors Trade Receivables						1 025		575			1 000	704	798
Value Shares Allotted		100	100	100	100	100
Advances Credits Directors		523	4 593	8 145	6 642	1 745
Advances Credits Made In Period Directors			20 970	43 361	24 774
Advances Credits Repaid In Period Directors			25 040	30 623	26 277
Accruals Deferred Income Within One Year	9 550	10 685
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	5 037	5 489

Company staff

Maria F.

Role: Secretary

Appointed: 15 June 2007

Latest update: 27 March 2024

Raymond W.

Role: Director

Appointed: 15 June 2007

Latest update: 27 March 2024

People with significant control

Raymond W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	29 April 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 April 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013

R K Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria F.

Raymond W.

Rwl Registrars Limited

People with significant control

Raymond W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014