Wood And Coal Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Registered at 37 Warren Street, London W1T 6AD Wood And Coal Ltd is classified as a Private Limited Company with 09115543 Companies House Reg No. The firm appeared on 2014-07-03. The company's principal business activity number is 59113 which stands for Television programme production activities. 2022-07-31 is the last time the accounts were filed.

There's just one director currently controlling this particular firm, namely Joseph B. who has been utilizing the director's duties for ten years.

Joseph B. is the individual with significant 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	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth		80 930

Balance Sheet
Cash Bank On Hand			199 164	338 280	399 619	667 040	992 052	521 566	1 236 146
Current Assets	122 906	122 906	199 164	346 017	450 434	670 590	994 927	780 931	1 328 711
Debtors	81 354	81 354		7 737	50 815	3 550	2 875	259 365	92 565
Net Assets Liabilities			117 226	262 820	326 024	478 918	836 922	578 955	1 120 311
Other Debtors				5 940	4 375	3 550	2 875	22 710	92 565
Property Plant Equipment			2 909	6 952	11 186	9 398	10 898	47 508	44 786
Cash Bank In Hand	41 552	41 552	199 164
Net Assets Liabilities Including Pension Asset Liability	80 930		117 226
Tangible Fixed Assets			2 909

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	80 830	80 830	117 126
Shareholder Funds		80 930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			728	2 648	6 106	9 982	15 202	21 816	36 067
Additions Other Than Through Business Combinations Property Plant Equipment				5 963	7 692	2 088	6 720	43 224	11 529
Amounts Owed To Directors								429	1 593
Average Number Employees During Period			1	1	1	1	1	1	2
Corporation Tax Payable			20 878	69 480	105 563	111 005	111 920	185 833	241 149
Creditors			84 847	90 149	135 596	201 070	168 903	249 484	253 186
Increase From Depreciation Charge For Year Property Plant Equipment				1 920	3 458	3 876	5 220	6 614	14 251
Net Current Assets Liabilities	80 930		114 317	255 868	314 838	469 520	826 024	531 447	1 075 525
Other Creditors			6 414	6 415	6 761	75 394	31 395		7 895
Other Taxation Social Security Payable			11 111	13 872	22 441	14 226	24 783	63 222	2 549
Property Plant Equipment Gross Cost			3 637	9 600	17 292	19 380	26 100	69 324	80 853
Trade Creditors Trade Payables						118
Trade Debtors Trade Receivables				1 797	46 440			236 655
Capital Employed	80 930		117 226
Creditors Due Within One Year	41 976	41 976	84 847
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			3 637
Tangible Fixed Assets Cost Or Valuation			3 637
Tangible Fixed Assets Depreciation			728
Tangible Fixed Assets Depreciation Charged In Period			728
Total Assets Less Current Liabilities		80 930

Company staff

Joseph B.

Role: Director

Appointed: 03 July 2014

Latest update: 23 March 2024

People with significant control

Joseph B.

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	30 September 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 19 January 2017
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 January 2017

Wood And Coal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

Hogbens Dunphy Secretaries Ltd

People with significant control

Joseph B.

Accounts Documents

Company filings

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