Billy Wood Limited in Hove, BN3 2PJ

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www.billywood.co.uk

Description

Data updated on: 15-11-2021

This firm named Billy Wood was registered on 2006-05-24 as a private limited company. This firm head office was situated in Hove on The Old Casino, 28 Fourth Avenue. The address post code is BN3 2PJ. The company reg. no. for Billy Wood Limited was 05827960. Billy Wood Limited had been in business for 15 years until 2021-09-28.

The following business was controlled by just one director: William W., who was arranged to perform management duties on 2006-05-24.

William W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 469	-25 485	-27 258	-23 650	-21 630	4 881

Balance Sheet
Current Assets	17 316	800	1 598	11 983	32 252	52 789	7 674	11 554	8 050	15 850
Net Assets Liabilities							-12 199	-6 058	6 647
Cash Bank In Hand		11	116	1 646	8 731	3 756
Debtors	874	789	1 482	10 337	23 521	49 033
Intangible Fixed Assets	9	9	9	9	9	9
Net Assets Liabilities Including Pension Asset Liability	-7 469	-25 485	-27 258	-23 650	-21 630	4 881
Tangible Fixed Assets	3 202	2 402	3 678	6 403	5 032	13 006
Stocks Inventory	16 442

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 569	-25 585	-27 358	-23 750	-21 730	4 781
Shareholder Funds	-7 469	-25 485	-27 258	-23 650	-21 630	4 881

Other Financial Data
Total Fixed Assets Additions				12 751	14 543
Total Fixed Assets Cost Or Valuation			13 720	23 528	37 977
Total Fixed Assets Depreciation			9 910	11 289	12 971
Total Fixed Assets Depreciation Charge In Period				1 953	1 682
Total Fixed Assets Depreciation Disposals				-574
Total Fixed Assets Disposals				-2 291	-94
Advances Credits Directors						1 807	21 602
Advances Credits Made In Period Directors							19 795
Amount Specific Advance Or Credit Directors						1 807	21 602	9 489
Amount Specific Advance Or Credit Made In Period Directors							19 795	10 541
Amount Specific Advance Or Credit Repaid In Period Directors								22 654
Average Number Employees During Period							1	1	1	1
Creditors							5 690	916	6 314	14 402
Fixed Assets	3 211	2 411	3 687	12 239	25 006		7 701	5 143	4 911	5 184
Net Current Assets Liabilities	-10 680	-27 896	-30 945	6 936	14 350	35 469	-14 210	-10 285	1 736	1 448
Total Assets Less Current Liabilities	-7 469	-25 485	-27 258	19 175	19 511	48 604	-6 509	-5 142	6 647	6 632
Creditors Due After One Year Total Noncurrent Liabilities			30 491	42 825	41 141
Creditors Due Within One Year Total Current Liabilities			2 051	5 699	17 902
Intangible Fixed Assets Cost Or Valuation	9	9	9	9	9
Tangible Fixed Assets Additions				6 396	311
Tangible Fixed Assets Cost Or Valuation	11 085	11 085	13 587	17 692	18 003	32 237
Tangible Fixed Assets Depreciation	7 883	8 683	9 909	11 289	12 971	19 231
Tangible Fixed Assets Depreciation Charge For Period				1 953	1 682
Tangible Fixed Assets Depreciation Disposals				-574
Tangible Fixed Assets Disposals				-2 291
Total Fixed Asset Investments Additions				6 355	14 232
Total Fixed Asset Investments Cost Or Valuation			124	6 479	19 965
Total Fixed Asset Investments Disposals					-94
Total Investments Fixed Assets			124	6 479	19 965
Creditors Due After One Year					41 141	43 723
Creditors Due Within One Year	27 996	28 696	32 543		17 902	17 320
Fixed Asset Investments Cost Or Valuation					120	120
Investments Fixed Assets					120	120
Loans From Directors After One Year						32 048
Number Shares Allotted	100	100	100			100
Other Creditors After One Year					41 141	11 675
Par Value Share	1	1	1
Profit Loss For Period		-18 016
Share Capital Allotted Called Up Paid	100	100	100		100	100
Value Shares Allotted						1

Company staff

William W.

Role: Director

Appointed: 24 May 2006

Latest update: 30 November 2023

People with significant control

William W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	07 June 2021
Confirmation statement last made up date	24 May 2020

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Brighton & Hove City	2	£ 1 335.84
2013-11-27	PAY00620260		£ 1 190.00	New Construction N Conversion
2013-11-27	PAY00620260		£ 145.84	Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Brighton & Hove City

£ 1 335.84

2013-11-27

PAY00620260

£ 1 190.00

New Construction N Conversion

2013-11-27

PAY00620260

£ 145.84

Services

Billy Wood Limited

General information

Name:

Office Address:

Contact information

Website

www.billywood.co.uk

Description

Financial data based on annual reports

Company staff

William W.

Jonathan G.

David W.

People with significant control

William W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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