D N Woods Ltd in Colchester, CO2 7BA

Description

Data updated on: 01-11-2023

This D N Woods Ltd firm has been on the market for 10 years, having started in 2014. Registered with number 08929822, D N Woods is categorised as a Private Limited Company with office in Ground Floor Southway House, Colchester CO2 7BA. This firm is recognized as D N Woods Ltd. It should be noted that it also was registered as D M Woods until the name was replaced ten years from now. This company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

When it comes to this specific limited company, a variety of director's tasks up till now have been executed by David W. and Louise W.. When it comes to these two individuals, David W. has been with the limited company the longest, having become one of the many members of directors' team on 2014-03-10.

Previous company's names
D N Woods Ltd 2014-03-17
D M Woods Ltd 2014-03-10

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
Net Worth	67	240

Balance Sheet
Cash Bank In Hand	9 378	11 213
Cash Bank On Hand		11 213	5 394	5 087	16 712	32 408	16 620	18 003	13 290
Current Assets	13 434	15 778	7 196	10 778	18 702	33 688	21 570	23 077	19 703
Debtors	3 144	2 579	376	5 218	1 073	576	4 827	4 976	5 932
Net Assets Liabilities		240	5 364	8 071	10 961	28 374	24 836	13 097	34 381
Net Assets Liabilities Including Pension Asset Liability	67	240
Other Debtors		299	376	538
Property Plant Equipment		7 734	5 801	6 982	5 235	5 239	8 234	8 308
Stocks Inventory	912	1 986
Tangible Fixed Assets	9 335	7 734
Total Inventories		1 986	1 426	473	917	704	123	98	481

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	47	220
Shareholder Funds	67	240

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 798	6 731	8 558	10 305	11 771	13 165	15 254	12 905
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		21 725	6 473	8 362	11 981	9 558	3 404	16 709	13 898
Creditors Due Within One Year	20 835	21 725
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 087
Disposals Property Plant Equipment									7 880
Increase From Depreciation Charge For Year Property Plant Equipment			1 933	1 827	1 747	1 466	1 394	2 089	1 081
Net Current Assets Liabilities	-7 401	-5 947	723	2 416	6 721	24 130	18 166	6 368	5 805
Number Shares Allotted	10	10
Other Creditors		7 101	1 350	1 648	2 531	2 253	3 519	1 572	1 690
Other Taxation Social Security Payable		14 625	5 123	6 714	9 450	7 305	-115	14 979	12 208
Par Value Share	1	1
Prepayments Accrued Income				538	1 073	576	1 731	2 246	3 124
Property Plant Equipment Gross Cost		12 532	12 532	15 540	15 540	17 010	21 399	23 562	8 475
Provisions For Liabilities Balance Sheet Subtotal		1 547	1 160	1 327	995	995	1 564	1 579	6 703
Provisions For Liabilities Charges	1 867	1 547
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	12 402	791
Tangible Fixed Assets Cost Or Valuation	11 741	12 532
Tangible Fixed Assets Depreciation	2 406	4 798
Tangible Fixed Assets Depreciation Charged In Period	2 406	2 392
Tangible Fixed Assets Disposals	661
Total Additions Including From Business Combinations Property Plant Equipment				3 008		1 470	4 389	2 163	32 502
Total Assets Less Current Liabilities	1 934	1 787	6 524	9 398	11 956	29 369	26 400	14 676	41 084
Trade Creditors Trade Payables		-1		2				158
Trade Debtors Trade Receivables		2 280		4 680			3 096	2 730	2 808

Company staff

David W.

Role: Director

Appointed: 10 March 2014

Latest update: 25 March 2024

Louise W.

Role: Director

Appointed: 10 March 2014

Latest update: 25 March 2024

People with significant control

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

Louise W.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David W.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 30th November 2015
Start Date For Period Covered By Report	10 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th November 2015
Annual Accounts 5th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D N Woods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Louise W.

People with significant control

Louise W.

David W.

Accounts Documents

Company filings

Filing category

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