Dave Wood Commercial Decorator Limited in Wythenshawe, M22 1US

Description

Data updated on: 01-11-2023

The company is registered in Wythenshawe under the following Company Registration No.: 10413342. The firm was established in 2016. The main office of this company is situated at 59 Greyfriars Road . The post code for this place is M22 1US. This enterprise's registered with SIC code 43341 meaning Painting. Dave Wood Commercial Decorator Ltd released its account information for the financial year up to 2022-10-31. The company's most recent annual confirmation statement was released on 2023-10-05.

The info we gathered that details this specific company's members reveals there are two directors: Patrick M. and David W. who joined the team on Wed, 13th Apr 2022 and Thu, 6th Oct 2016.

Patrick M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-05	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand		1 360	1 701	1 420	2 439	3 494	4 913
Current Assets			1 701	779	2 439	11 622	10 194	14 672
Debtors				10 815		8 128	5 281	14 672
Net Assets Liabilities		2 376	9 826	17 188	6 299	10 286	-4 968	102
Other Debtors				10 815		5 547	2 537	5 322
Property Plant Equipment	-1 500	4 500	13 250	10 000	6 750	3 500	5 543	4 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 500	1 500	4 750	8 000	11 250	14 500	2 847	4 818
Additions Other Than Through Business Combinations Property Plant Equipment		6 000	12 000
Average Number Employees During Period					6	6	2	2
Bank Borrowings Overdrafts								3 804
Bank Overdrafts				2 423
Corporation Tax Payable						3 700		956
Creditors		3 484	5 125	5 047	2 854	4 836	14 999	14 252
Current Asset Investments				-641	-36
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 250
Disposals Property Plant Equipment							17 000
Fixed Assets						3 500	5 543	4 067
Increase From Depreciation Charge For Year Property Plant Equipment			3 250	3 250	3 250	3 250	1 597	1 971
Net Current Assets Liabilities		-1 974	-3 424	-1 583	-165	6 786	-4 805	420
Other Creditors		658	398	388	656	5 776	8 612	2 719
Other Taxation Social Security Payable							1 221	1 568
Par Value Share						1	1	1
Property Plant Equipment Gross Cost		6 000	18 000	18 000	18 000	18 000	8 390	8 885
Provisions For Liabilities Balance Sheet Subtotal								28
Taxation Social Security Payable		2 826	4 622	2 236	2 197	-1 847
Total Additions Including From Business Combinations Property Plant Equipment							7 390	495
Total Assets Less Current Liabilities						10 286	738	4 487
Trade Creditors Trade Payables			105		1	907	5 166	5 205
Trade Debtors Trade Receivables						8 128	2 744	9 350
Advances Credits Directors							2 495	5 322
Advances Credits Made In Period Directors							2 537	10 354
Advances Credits Repaid In Period Directors							5 032	2 537

Company staff

Patrick M.

Role: Director

Appointed: 13 April 2022

Latest update: 19 April 2024

David W.

Role: Director

Appointed: 06 October 2016

Latest update: 19 April 2024

People with significant control

Patrick M.

Notified on 13 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David W.

Notified on 6 October 2016

Ceased on 31 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-06
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	01/11/2022
End Date For Period Covered By Report	31/10/2023

Dave Wood Commercial Decorator Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

David W.

People with significant control

Patrick M.

David W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode