Colin Wood (marine Services) Limited in Norfolk, NR31 6AG

Description

Data updated on: 26-08-2022

Based in 65 Bells Road, Gorleston On Sea, Norfolk NR31 6AG Colin Wood (marine Services) Limited was a Private Limited Company registered under the 05475842 Companies House Reg No. It appeared on Wednesday 8th June 2005. Colin Wood (marine Services) Limited had existed in this business for 17 years.

The knowledge we have about the enterprise's members shows us that the last two directors were: Linda W. and Colin W. who were appointed to their positions on Tuesday 20th June 2006 and Wednesday 8th June 2005.

Executives who had significant control over the firm were: Colin W. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Linda W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 187	14 682	16	15	14	8 742

Balance Sheet
Current Assets	35 716	17 382	25 827	48 170	47 506	14 204	23 152	36 953	12 224
Net Assets Liabilities						8 742	14 299	24 632	294
Cash Bank In Hand	33 124	16 925	25 519	48 044	37 088	9 782
Debtors	2 077	141	20	20	10 004	4 216
Net Assets Liabilities Including Pension Asset Liability	30 187	14 682	16	15	14	8 742
Stocks Inventory	515	316	288	106	414	206
Tangible Fixed Assets	2 391	2 032	1 783	2 005	2 111	1 795
Trade Debtors	2 077

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	30 182	14 677	11	10	9	8 737
Shareholder Funds	30 187	14 682	16	15	14	8 742

Other Financial Data
Average Number Employees During Period								2	2
Creditors						7 257	10 923	14 920	11 930
Fixed Assets	2 391	2 032	1 783	2 005	2 111	1 795	2 070	2 599
Net Current Assets Liabilities	27 796	12 650	-1 767	-1 990	-2 097	6 947	12 229	22 033	294
Total Assets Less Current Liabilities	30 187	14 682	16	15	14	8 742	14 299	24 632	294
Accruals Deferred Income Within One Year	2 551	578	774	771
Creditors Due Within One Year	7 920	4 732	27 594	50 160	49 603	7 257
Number Shares Allotted	5	5	5	5	5	5
Other Creditors Due Within One Year	985	1 901	19 705	37 037
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		141	20	20
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions			66	575	478
Tangible Fixed Assets Cost Or Valuation	4 051	4 051	4 117	4 692	5 170	5 170
Tangible Fixed Assets Depreciation	1 660	2 019	2 334	2 687	3 059	3 375
Tangible Fixed Assets Depreciation Charged In Period		359	315	353	372	316
Taxation Social Security Due Within One Year	4 207	2 154	5 518	12 352
Trade Creditors Within One Year	177	99	1 597

Company staff

Linda W.

Role: Director

Appointed: 20 June 2006

Latest update: 28 June 2023

Ian D.

Role: Secretary

Appointed: 08 June 2005

Latest update: 28 June 2023

Colin W.

Role: Director

Appointed: 08 June 2005

Latest update: 28 June 2023

People with significant control

Colin W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Linda W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	22 June 2022
Confirmation statement last made up date	08 June 2021

Annual Accounts 02 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	02 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 August 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 July 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 August 2016
Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30

Colin Wood (marine Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Ian D.

Colin W.

Swift Incorporations Limited

People with significant control

Colin W.

Linda W.

Accounts Documents

Company filings

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