G J Wood & Company Ltd in Cheadle, SK8 6ER

Description

Data updated on: 01-11-2023

G J Wood & Company Ltd can be reached at Cheadle at 25 Wyngate Road. Anyone can find the firm using the post code - SK8 6ER. G J Wood & Company's incorporation dates back to year 2007. This company is registered under the number 06225696 and its current status is active. The firm's principal business activity number is 69201 - Accounting and auditing activities. The company's most recent filed accounts documents were submitted for the period up to June 30, 2022 and the latest annual confirmation statement was filed on April 25, 2023.

As of now, this specific firm has only been guided by a single director: Gary W. who has been administering it for 17 years. To provide support to the directors, this firm has been utilizing the skillset of Lynnette W. as a secretary since May 2007.

Gary 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-11 445	774

Balance Sheet
Current Assets	35 356	26 570	27 064	33 791	20 460	21 262	20 543	16 827	25 262	61 956	58 540	52 722	38 630
Net Assets Liabilities					-5 230	-1 184	4 672	1 781	8 025	3 038	9 535	8 243	15 268
Cash Bank In Hand				3 329
Debtors	19 349	20 070	17 319	25 012	15 010
Net Assets Liabilities Including Pension Asset Liability	-11 445	774	4 841	10 872	-5 230
Stocks Inventory	16 007	6 500	7 950	5 450	5 450
Tangible Fixed Assets	602	450	340	255	191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 545	674	4 741	10 772	-5 330
Shareholder Funds	-11 445	774

Other Financial Data
Accrued Liabilities Deferred Income										793
Average Number Employees During Period								3	3	3	2	2	2
Creditors					25 881	22 596	15 981	21 779	22 556	47 978	38 651	34 312	23 362
Fixed Assets	602	450			191	150	110	16 000	12 000	8 000	4 000
Net Current Assets Liabilities	-12 047	324	4 501	10 617	-5 421	-1 334	4 562	-4 952	2 706	13 978	19 889	18 410	15 268
Total Assets Less Current Liabilities	-11 445	774			-5 230	-1 184	4 672	11 048	14 706	21 978	23 889	18 410	15 268
Capital Employed		774	4 841	10 872	-5 230
Creditors Due Within One Year	47 403	26 246	20 768	23 174	25 881
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Tangible Fixed Assets Cost Or Valuation	2 518	2 518	2 518	2 518	2 518
Tangible Fixed Assets Depreciation	1 916	2 068	2 178	2 263	2 327
Tangible Fixed Assets Depreciation Charged In Period		152	110	85	64
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Lynnette W.

Role: Secretary

Appointed: 02 May 2007

Latest update: 27 November 2023

Gary W.

Role: Director

Appointed: 02 May 2007

Latest update: 27 November 2023

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 24 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	24 March 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 November 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 9 November 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	9 November 2013

G J Wood & Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynnette W.

Gary W.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Gary W.

Accounts Documents

Company filings

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