Andrew Wood Limited in East Sussex, TN21 8LS

Description

Data updated on: 01-11-2023

Andrew Wood is a company with it's headquarters at TN21 8LS East Sussex at 8 High Street. This firm has been registered in year 2003 and is established as reg. no. 04647504. This firm has been operating on the British market for 21 years now and company last known status is active. This firm's declared SIC number is 81300 which means Landscape service activities. The company's latest accounts cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Tuesday 24th January 2023.

The info we gathered detailing this particular company's management reveals that there are two directors: Lisa W. and Ian W. who were appointed to their positions on Sunday 25th January 2015 and Friday 24th January 2003. In order to support the directors in their duties, the firm has been utilizing the skills of Daisy W. as a secretary since the appointment on Monday 7th July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP
Net Worth	43 778	67 145	55 369	84 012	68 834	49 534

Balance Sheet
Cash Bank On Hand						10 930	14 552	5 591		5 301	3 727	28 459	26 585
Current Assets	3 011	22 061	420		8 075	13 619	15 577	7 391	12 315	5 301
Debtors		3 885				2 690	1 024	1 800	12 315
Net Assets Liabilities						49 535	12 053	39	19 664	32 184	41 402	70 148	103 932
Other Debtors							245
Property Plant Equipment						93 849	83 973	103 303	97 389	92 615	88 399	85 392	94 382
Cash Bank In Hand	3 011	18 176	420	8 836	8 075	10 929
Intangible Fixed Assets	6 500	4 500	2 500	500
Net Assets Liabilities Including Pension Asset Liability	43 778	67 145	55 369	84 012	68 834	49 534
Tangible Fixed Assets	55 148	68 575	66 765	97 011	81 084	93 849

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	43 777	67 144	55 368	84 011	68 832	49 532
Shareholder Funds	43 778	67 145	55 369	84 012	68 834	49 534

Other Financial Data
Accrued Liabilities							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						67 929	78 887	77 308	88 408	101 177	93 285	103 559	107 405
Additions Other Than Through Business Combinations Property Plant Equipment							1 082	53 452	5 186	7 995	8 820	7 267	26 831
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Overdrafts									3 809
Comprehensive Income Expense						36 803	12 518
Creditors						1 000	87 497	12 834	7 582	2 230	50 724	43 703	17 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-14 310			-18 895		-7 299
Disposals Property Plant Equipment								-35 700			-20 928		-13 995
Dividend Per Share Interim						28 052	25 000
Dividends Paid						-56 103	-50 000
Finance Lease Liabilities Present Value Total						1 000	1 000	12 834	7 582	5 352	2 230
Increase From Depreciation Charge For Year Property Plant Equipment							10 958	12 732	11 100	12 769	11 003	10 274	11 145
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-17 870	-2 597	-13 896	-13 499	-12 250	-43 315	-71 920	-90 430	-70 143	-58 201	-46 997	-15 244	9 550
Other Creditors						51 397	79 682					734
Profit Loss						36 803	12 518
Property Plant Equipment Gross Cost						161 778	162 860	180 611	185 797	193 792	181 684	188 951	201 787
Taxation Social Security Payable						1 537	12 203	6 124	9 514	8 635	7 063	13 200	7 375
Total Assets Less Current Liabilities	43 778	70 478	55 369		68 834	50 534	12 053	12 873	27 246	34 414	41 402
Total Borrowings						1 000	1 000	12 834	7 582	2 230	2 230
Trade Debtors Trade Receivables						2 690	780	1 800	12 315
Creditors Due After One Year Total Noncurrent Liabilities		3 333
Creditors Due Within One Year Total Current Liabilities	20 881	24 717
Fixed Assets	61 648	73 075	69 265	97 511	81 084	93 849
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 500	17 500
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Tangible Fixed Assets Additions		21 555	5 750
Tangible Fixed Assets Cost Or Valuation	86 112	106 682	112 432
Tangible Fixed Assets Depreciation	30 964	38 107	45 667
Tangible Fixed Assets Depreciation Charge For Period		7 996
Tangible Fixed Assets Depreciation Disposals		-853
Tangible Fixed Assets Disposals		-985
Consideration For Shares Issued					1
Creditors Due After One Year		3 333				1 000
Creditors Due Within One Year		24 658	14 316	22 335	20 325	56 934
Nominal Value Shares Issued					1
Number Shares Allotted			1	1	2	2
Number Shares Issued					1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			7 560
Value Shares Allotted			1	1	2	2

Company staff

Lisa W.

Role: Director

Appointed: 25 January 2015

Latest update: 11 December 2023

Daisy W.

Role: Secretary

Appointed: 07 July 2003

Latest update: 11 December 2023

Ian W.

Role: Director

Appointed: 24 January 2003

Latest update: 11 December 2023

People with significant control

Executives who control the firm include: Ian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 4 December 2014
Date Approval Accounts	4 December 2014

Andrew Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Daisy W.

Ian W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Ian W.

Lisa W.

Accounts Documents

Company filings

Filing category

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