Doug Wood Associates Ltd. in Buntingford, SG9 0SL

Description

Data updated on: 01-11-2023

Doug Wood Associates Ltd. has existed on the British market for at least ten years. Started with Companies House Reg No. 09156857 in 2014, the firm is registered at Risden Cottage Treacle Lane, Buntingford SG9 0SL. This firm's principal business activity number is 70229 - Management consultancy activities other than financial management. 2022-08-31 is the last time when account status updates were filed.

Taking into consideration this company's constant growth, it became unavoidable to choose further executives: Isobel W. and Douglas W. who have been aiding each other for ten years to fulfil their statutory duties for this specific business.

Executives with significant control over the firm are: Douglas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Isobel W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 913	84 062

Balance Sheet
Cash Bank On Hand		102 044	102 516	105 013	123 624	129 664	81 003	95 676	82 498
Current Assets	56 337	111 500	112 441	115 275	126 085	139 827	92 073	108 830	95 227
Debtors	7 960	9 456	9 925	10 262	2 461	10 163	11 070	13 154	12 729
Net Assets Liabilities		84 062	92 317	94 972	104 478	116 752	76 414	68 539
Other Debtors		9 456	9 925	571	2 461	9 775	11 070	11 375	12 762
Property Plant Equipment		200	100	564	375	1 838	1 145	639	133
Cash Bank In Hand	48 377	102 044
Net Assets Liabilities Including Pension Asset Liability	42 913	84 062
Tangible Fixed Assets	300	200

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	41 913	83 062
Shareholder Funds	42 913	84 062

Other Financial Data
Total Fixed Assets Additions	400
Total Fixed Assets Cost Or Valuation	400	400
Total Fixed Assets Depreciation	100	200
Total Fixed Assets Depreciation Charge In Period	100	100
Accumulated Depreciation Impairment Property Plant Equipment		200	300	587	776	1 336	2 029	2 535	3 041
Additions Other Than Through Business Combinations Property Plant Equipment				751
Average Number Employees During Period		1	2	2	2	2	2	2	2
Corporation Tax Payable		20 829	16 697	14 618	16 368	16 686	8 497	18 914	15 507
Creditors		27 638	20 224	20 867	21 911	24 564	16 586	40 930	17 256
Deferred Tax Asset Debtors								1 779	-33
Increase From Depreciation Charge For Year Property Plant Equipment			100	287	189	560	693	506	506
Net Current Assets Liabilities	42 613	83 862	92 217	94 408	104 174	115 263	75 487	67 900	77 971
Other Creditors		6 809	3 229	6 185	5 543	7 878	8 089	22 016	1 749
Other Taxation Social Security Payable			245
Property Plant Equipment Gross Cost			400	1 151	1 151	3 174	3 174	3 174
Provisions For Liabilities Balance Sheet Subtotal					71	349	218
Total Additions Including From Business Combinations Property Plant Equipment						2 023
Total Assets Less Current Liabilities	42 913	84 062	92 317	94 972	104 549	117 101	76 632	68 539	78 104
Trade Creditors Trade Payables			53	64
Trade Debtors Trade Receivables				9 691		388
Creditors Due Within One Year Total Current Liabilities	13 724	27 638
Fixed Assets	300	200
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400	400
Tangible Fixed Assets Depreciation	100	200
Tangible Fixed Assets Depreciation Charge For Period	100	100

Company staff

Isobel W.

Role: Director

Appointed: 01 September 2014

Latest update: 20 November 2023

Douglas W.

Role: Director

Appointed: 01 August 2014

Latest update: 20 November 2023

People with significant control

Douglas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Isobel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Doug Wood Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel W.

Douglas W.

People with significant control

Douglas W.

Isobel W.

Accounts Documents

Company filings

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