G & J Wood Machinery Limited in Houghton Le Spring, DH4 5RJ

Description

Data updated on: 01-11-2023

G & J Wood Machinery Limited can be contacted at Houghton Le Spring at Unit 18G Cherry Way. Anyone can search for the firm by referencing its post code - DH4 5RJ. The enterprise has been in the field on the English market for seventeen years. The company is registered under the number 06209505 and its last known status is active. This business's principal business activity number is 82990: Other business support service activities not elsewhere classified. 2022-06-24 is the last time when the company accounts were reported.

1 transaction have been registered in 2015 with a sum total of £438. Cooperation with the Newcastle City Council council covered the following areas: Ns: Repairs & Maintenance.

Our info related to this firm's executives suggests the existence of two directors: Graeme F. and James G. who were appointed to their positions on April 11, 2007. To support the directors in their duties, this particular company has been utilizing the skills of Graeme F. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2016-06-28	2017-06-28	2018-06-27	2019-06-27	2020-06-26	2021-06-25	2022-06-24
Currency
Net Worth	19 691	37 962	36 066	21 817	23 541	19 628

Balance Sheet
Current Assets	68 808	138 044	104 328	100 782	267 936	263 558	168 315	156 605	287 075	303 992	217 768
Net Assets Liabilities						19 628	34 416	45 996	69 459	120 753	79 507
Cash Bank In Hand	13 643	15 392	17 497	11 181	13 780	8 612
Debtors	53 165	120 652	81 895	83 601	248 156	248 946
Net Assets Liabilities Including Pension Asset Liability	19 691	37 962	36 066	21 817	23 541	19 628
Stocks Inventory	2 000	2 000	4 936	6 000	6 000	6 000
Tangible Fixed Assets	3 943	28 923	22 651	16 989	13 209	10 015

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 591	37 862	35 966	21 717	23 441	19 528
Shareholder Funds	19 691	37 962	36 066	21 817	23 541	19 628

Other Financial Data
Average Number Employees During Period								3	3	2	2
Creditors						243 600	131 769	106 598	214 597	149 014	107 436
Fixed Assets	3 943	28 923	22 651	16 989	13 209	10 015	8 215	6 334	7 326	26 120	20 426
Net Current Assets Liabilities	26 093	44 764	41 869	27 346	21 227	19 958	36 546	50 007	72 478	154 978	110 332
Total Assets Less Current Liabilities	30 036	73 687	66 046	39 329	34 436	29 973	44 761	56 341	79 804	181 098	130 758
Accruals Deferred Income		5 469	1 526	1 820
Creditors Due After One Year	10 345	30 256	24 183	17 512	10 895	10 345
Creditors Due Within One Year	42 715	93 280	62 459	78 442	246 709	243 600
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		5 469	4 271	3 186
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		27 155	1 279		623
Tangible Fixed Assets Cost Or Valuation	3 943	31 098	30 202	16 989	17 612
Tangible Fixed Assets Depreciation		2 175	7 551	5 662	4 403
Tangible Fixed Assets Depreciation Charged In Period		2 175	7 551	5 662	4 403

Company staff

Graeme F.

Role: Secretary

Appointed: 11 April 2007

Latest update: 1 December 2023

Graeme F.

Role: Director

Appointed: 11 April 2007

Latest update: 1 December 2023

James G.

Role: Director

Appointed: 11 April 2007

Latest update: 1 December 2023

People with significant control

Executives who have control over the firm are as follows: James G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graeme F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Graeme F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	24 March 2024
Account last made up date	24 June 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	24 March 2014
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 October 2014
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-29
Date Approval Accounts	21 June 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-06-30
End Date For Period Covered By Report	2016-06-28
Date Approval Accounts	29 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-06-29
End Date For Period Covered By Report	2017-06-28
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-29
End Date For Period Covered By Report	2018-06-27
Annual Accounts
Start Date For Period Covered By Report	2018-06-28
End Date For Period Covered By Report	2019-06-27
Annual Accounts
Start Date For Period Covered By Report	2019-06-28
End Date For Period Covered By Report	2020-06-26
Annual Accounts
Start Date For Period Covered By Report	2020-06-27
End Date For Period Covered By Report	2021-06-25
Annual Accounts
Start Date For Period Covered By Report	2021-06-26
End Date For Period Covered By Report	2022-06-24
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Newcastle City Council	1	£ 438.00
2015-03-31	6524534		£ 438.00	Ns: Repairs & Maintenance

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Newcastle City Council

£ 438.00

2015-03-31

6524534

£ 438.00

Ns: Repairs & Maintenance

G & J Wood Machinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme F.

Graeme F.

James G.

People with significant control

James G.

Graeme F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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