Dr M Wood Limited in Chichester, PO20 8PS

Description

Data updated on: 01-11-2023

Dr M Wood Limited can be found at Chichester at Demar House 14 Church Road. Anyone can look up the firm by its postal code - PO20 8PS. Dr M Wood's launching dates back to year 2012. The company is registered under the number 07962388 and its last known status is active. This business's SIC and NACE codes are 86210 which means General medical practice activities. March 31, 2023 is the last time account status updates were reported.

Matthew W. is this particular firm's only director, who was selected to lead the company in 2012 in February.

Matthew W. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 460	129 431	184 576	198 914

Balance Sheet
Cash Bank On Hand				138 133	193 815	115 361	45 341	161 306	210 995	256 762
Current Assets	71 273	152 211	200 627	214 353	257 918	244 769	272 746	287 140	286 056	275 366	220 863
Debtors	14 486	40 541	70 694	76 220	64 103	129 408	227 405	125 834	75 061	18 604
Net Assets Liabilities				198 914	240 046	243 263	260 862	275 257	264 555	256 205	219 409
Other Debtors				76 220	64 103	129 408	219 503	118 135	75 061	18 604
Cash Bank In Hand	56 787	111 670	129 933	138 133

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	52 360	129 331	184 476	198 814
Shareholder Funds	52 460	129 431	184 576	198 914

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 448	1 448
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings									19 021	13 949
Bank Overdrafts										3 804
Corporation Tax Payable				13 174	16 432
Creditors				15 439	17 872	1 606	11 984	11 983	2 580	3 864	6
Fixed Assets										100
Investments Fixed Assets						100	100	100	100	100
Investments In Group Undertakings						100	100	100	100	100
Net Current Assets Liabilities	52 460	129 431	184 576	198 914	240 046	243 163	260 762	275 157	283 476	271 502	220 857
Other Creditors				2 265	1 440	1 440	1 465	1 374	1 441	1 508
Other Taxation Social Security Payable					16 432		10 353	10 609	964
Total Assets Less Current Liabilities	52 460	129 431	184 576	198 914				275 257	283 576	271 602	220 857
Trade Creditors Trade Payables						166	166		175
Trade Debtors Trade Receivables							7 902	7 699
Amount Specific Advance Or Credit Directors								26 376	21 509	-60
Amount Specific Advance Or Credit Repaid In Period Directors									4 867	21 569
Creditors Due Within One Year	18 813	22 780	16 051	15 439
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Matthew W.

Role: Director

Appointed: 23 February 2012

Latest update: 10 February 2024

People with significant control

Matthew W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 24th December 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24th December 2014
Annual Accounts 8th December 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8th December 2015
Annual Accounts 16th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 22nd November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22nd November 2013
Annual Accounts
End Date For Period Covered By Report	29 February 2016

Dr M Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Dr M Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014