E J Wood Property Maintenance Limited in Staffs, ST5 9DY

Description

Data updated on: 01-11-2023

E J Wood Property Maintenance Limited was set up as Private Limited Company, that is registered in 362 Liverpool Road, Cross Heath, Newcastle, Staffs. The postal code is ST5 9DY. This firm exists since Tuesday 12th February 2008. The firm's Companies House Reg No. is 06501100. The enterprise's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. 2023-03-31 is the last time company accounts were filed.

Since Tuesday 12th February 2008, this firm has only been guided by one managing director: Elton W. who has been caring of it for 16 years. In order to provide support to the directors, this firm has been utilizing the skills of Nichola B. as a secretary since 2008.

Elton W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	385	436			3 762	1 159

Balance Sheet
Current Assets	8 097	3 072			18 810	20 428	24 756	18 209	15 758	15 042	41 447	27 595	17 811
Net Assets Liabilities						1 159	5 234	7 785	3 277	173	3 698	7 715	9 308
Cash Bank In Hand	1 488					5 127
Debtors	6 609	3 072	999	13 643	18 810	15 301
Intangible Fixed Assets	9 000	9 000	9 000	9 000	9 000	9 000
Net Assets Liabilities Including Pension Asset Liability	385	436	920	4 774	3 762	1 159
Tangible Fixed Assets	3 095	2 398	1 864	7 184	5 435	4 117

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	285	336	820	4 674	3 662	1 059
Shareholder Funds	385	436			3 762	1 159

Other Financial Data
Version Production Software										2 020	2 021		2 024
Average Number Employees During Period						1	1	2	2	2	2	1	1
Creditors						32 386	31 644	26 669	26 939	30 321	55 363	35 907	33 031
Fixed Assets	12 095	11 398	10 864	16 184	14 435	13 117	12 122	16 245	14 458	15 452	17 614	16 027	24 528
Net Current Assets Liabilities	-11 710	-10 962	-9 944	-11 410	-10 673	-11 958	-6 888	-8 460	-11 181	-15 279	-13 916	-8 312	-15 220
Total Assets Less Current Liabilities	385	436				1 159	5 234	7 785	3 277	173	3 698	7 715	9 308
Creditors Due Within One Year Total Current Liabilities	19 807	14 034
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets Cost Or Valuation	5 200	5 200	5 200	10 013	10 013	10 013
Tangible Fixed Assets Depreciation	2 105	2 802	3 336	2 829	4 578	5 896
Tangible Fixed Assets Depreciation Charge For Period		697
Capital Employed		436	920	4 774	3 762
Creditors Due Within One Year		14 034	10 943	25 053	29 483	32 386
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 Additions				8 950
Tangible Fixed Assets Depreciation Charged In Period			534	2 321	1 749	1 318
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 828
Tangible Fixed Assets Disposals				4 137

Company staff

Nichola B.

Role: Secretary

Appointed: 12 February 2008

Latest update: 26 January 2024

Elton W.

Role: Director

Appointed: 12 February 2008

Latest update: 26 January 2024

People with significant control

Elton W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2014
Date Approval Accounts	20 December 2014

E J Wood Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola B.

Elton W.

People with significant control

Elton W.

Accounts Documents

Company filings

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