Derek Wood Associates Ltd. in Bristol, BS8 1DJ

Description

Data updated on: 03-05-2021

1997 marks the founding of Derek Wood Associates Ltd., a company located at 75a Jacobs Wells Road, Clifton, Bristol. It was registered on Friday 29th August 1997. The company's reg. no. was 03426758 and its post code was BS8 1DJ. The company had been active on the British market for approximately twenty four years until Tuesday 6th April 2021.

Derek W. was the following enterprise's managing director, appointed in 1997.

Derek W. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-30	2013-08-30	2014-08-30	2015-08-30	2016-08-30	2017-08-30	2018-08-30
Currency

Balance Sheet
Cash Bank On Hand					3 706	3 033	3 606
Current Assets	6 564	15 441	36 047	11 070	10 592	7 832	4 567
Debtors	5 991	2 507	9 141	4 695	4 207	2 932	674
Net Assets Liabilities					-30 769	-34 059	-39 651
Property Plant Equipment					594	741	556
Total Inventories					2 679	1 867	287
Cash Bank In Hand	504	12 865	24 578	5 715	3 706
Net Assets Liabilities Including Pension Asset Liability	-29 834	-22 271	-4 098	-28 102	-30 769
Stocks Inventory	69	69	2 328	660	2 679
Tangible Fixed Assets	8 697	6 523	4 892	792	594

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-29 934	-22 371	-4 198	-28 202	-30 869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 978	18 226	18 411
Additions Other Than Through Business Combinations Property Plant Equipment						395
Amounts Owed To Group Undertakings Participating Interests					37 279	39 337	35 062
Average Number Employees During Period					1	1	1
Creditors					41 955	42 632	44 774
Increase From Depreciation Charge For Year Property Plant Equipment						248	185
Net Current Assets Liabilities	-38 531	-28 794	-8 990	-28 894	-31 363	-34 800	-40 207
Other Creditors					885	925	1 550
Property Plant Equipment Gross Cost					18 572	18 967	18 967
Taxation Social Security Payable					3 692	2 172	1 574
Trade Creditors Trade Payables					99	198	6 588
Trade Debtors Trade Receivables					4 207	2 932	674
Capital Employed	-29 834	-22 271	-4 098	-28 102	-30 769
Creditors Due Within One Year	45 095	44 235	45 037	39 964	41 955
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	47 311	47 311	47 311	18 572	18 572
Tangible Fixed Assets Depreciation	38 614	40 788	42 419	17 780	17 978
Tangible Fixed Assets Depreciation Charged In Period		2 174	1 631	264	198
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				24 903
Tangible Fixed Assets Disposals				28 739

Company staff

Derek W.

Role: Director

Appointed: 29 August 1997

Latest update: 4 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 29 August 1997

Resigned: 29 August 1997

Address: London, NW8 8EP

Latest update: 4 March 2024

Lynn W.

Role: Director

Appointed: 29 August 1997

Resigned: 27 December 2015

Latest update: 4 March 2024

Lynn W.

Role: Secretary

Appointed: 29 August 1997

Resigned: 27 December 2015

Latest update: 4 March 2024

People with significant control

Derek W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	19 November 2020
Account last made up date	30 August 2018
Confirmation statement next due date	12 September 2021
Confirmation statement last made up date	29 August 2020

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-08-31
End Date For Period Covered By Report	30 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-08-31
End Date For Period Covered By Report	30 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-08-31
End Date For Period Covered By Report	30 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-31
End Date For Period Covered By Report	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-31
End Date For Period Covered By Report	30 August 2018
Annual Accounts
End Date For Period Covered By Report	2013-08-30

Derek Wood Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek W.

Swift Incorporations Limited

Lynn W.

Lynn W.

People with significant control

Derek W.

Accounts Documents

Company filings

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