4 Wood Construction And Design Limited
8 Heol-y-bryn CF62 6SY Barry
Number: 08535674
Incorporation date: 2013-05-20
Dissolution date: 2021-03-23
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at 8 Heol-y-bryn, Barry CF62 6SY 4 Wood Construction And Design Ltd was classified as a Private Limited Company with 08535674 Companies House Reg No. The company was founded on 2013-05-20. 4 Wood Construction And Design Ltd had been on the market for at least 8 years.
Scott F. was this particular firm's managing director, formally appointed in 2013 in May.
Scott F. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 424 | 485 | 222 | 222 | ||
| Current Assets | 8 000 | 5 341 | 1 288 | 485 | ||
| Debtors | 4 152 | 4 936 | 864 | |||
| Net Assets Liabilities | 488 | -164 | -577 | |||
| Other Debtors | 864 | |||||
| Property Plant Equipment | 321 | 241 | 181 | 121 | ||
| Cash Bank In Hand | 3 848 | 405 | 424 | |||
| Net Assets Liabilities Including Pension Asset Liability | 956 | 1 126 | 488 | |||
| Tangible Fixed Assets | 534 | 428 | 321 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 856 | 1 026 | 388 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 346 | 426 | 486 | 546 | ||
| Creditors | 1 121 | 890 | 980 | 980 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 60 | 60 | |||
| Net Current Assets Liabilities | 422 | 698 | 167 | -405 | -758 | -758 |
| Other Creditors | 839 | 929 | 929 | |||
| Other Taxation Social Security Payable | 121 | 51 | 51 | 51 | ||
| Property Plant Equipment Gross Cost | 667 | 667 | 667 | 667 | ||
| Taxation Social Security Payable | 51 | 51 | ||||
| Total Assets Less Current Liabilities | -577 | -637 | ||||
| Trade Creditors Trade Payables | 1 000 | |||||
| Amount Specific Advance Or Credit Directors | 4 152 | 4 684 | 864 | -639 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 503 | |||||
| Advances Credits Directors | 4 152 | 4 684 | 864 | |||
| Advances Credits Made In Period Directors | 16 132 | |||||
| Advances Credits Repaid In Period Directors | 15 600 | 3 820 | ||||
| Capital Employed | 956 | 1 126 | 488 | |||
| Creditors Due Within One Year | 7 578 | 4 643 | 1 121 | |||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 667 | 667 | 667 | |||
| Tangible Fixed Assets Depreciation | 133 | 239 | 346 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 106 | 107 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||
Role: Secretary
Appointed: 24 May 2013
Latest update: 13 December 2023
Role: Director
Appointed: 24 May 2013
Latest update: 13 December 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 03 June 2020 |
| Confirmation statement last made up date | 20 May 2019 |
| Annual Accounts 20 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 20 February 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 6 October 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 6 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
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