A & D Wood Ltd in Southampton, SO15 1JR

Description

Data updated on: 01-11-2023

A & D Wood is a firm with it's headquarters at SO15 1JR Southampton at Unit 1, Freemantle Business Centre. The company has been operating since 2014 and is registered under reg. no. 09017333. The company has existed on the English market for ten years now and its current status is active. This enterprise's classified under the NACE and SIC code 64999 which stands for Financial intermediation not elsewhere classified. 2023-03-31 is the last time the accounts were filed.

As for this particular limited company, a variety of director's assignments have so far been done by Amanda W. who was assigned this position on 2014/04/29. This limited company had been guided by Douglas W. up until 2021/03/26.

Amanda W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 012	-2 414

Balance Sheet
Cash Bank In Hand	1 199	1 007
Current Assets	6 369	3 464
Debtors	5 170	2 457
Net Assets Liabilities			53 555	94 889	130 365	169 737	208 044	200 612	256 529
Net Assets Liabilities Including Pension Asset Liability	3 012	-2 414
Tangible Fixed Assets	783	1 063
Trade Debtors	5 170	2 457

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 912	-2 514
Shareholder Funds	3 012	-2 414

Other Financial Data
Average Number Employees During Period						2	2		1
Creditors			-255 386	-224 988	-182 858	-151 958	-110 903	-107 723	-50 807
Creditors Due Within One Year Total Current Liabilities	4 140	294 889
Fixed Assets	783	289 011
Net Current Assets Liabilities	2 229	-288 854	-255 386	-193 249	-157 701	-118 199	-79 556	-86 988	-31 071
Other Creditors Due Within One Year	2 677	290 696
Tangible Fixed Assets Additions	1 044	635
Tangible Fixed Assets Cost Or Valuation	1 044	1 679
Tangible Fixed Assets Depreciation	261	616
Tangible Fixed Assets Depreciation Charge For Period	261	355
Taxation Social Security Due Within One Year	1 463	324
Total Assets Less Current Liabilities	3 012	-2 414	53 963	95 297	130 695	170 085	208 392	200 960	256 877
Total Investments Fixed Assets		287 948
Trade Creditors Within One Year		3 869

Company staff

Amanda W.

Role: Director

Appointed: 29 April 2014

Latest update: 21 February 2024

People with significant control

Amanda W.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Douglas W.

Notified on 1 August 2016

Ceased on 31 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 11/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A & D Wood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Douglas W.

People with significant control

Amanda W.

Douglas W.

Accounts Documents

Company filings

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