G Wood Flooring Limited in Barry, CF63 1DF

Description

Data updated on: 01-11-2023

Started with Reg No. 06727141 sixteen years ago, G Wood Flooring Limited is categorised as a Private Limited Company. The company's present registration address is 6 Cennin Pedr, Barry. This firm's classified under the NACE and SIC code 43330 which means Floor and wall covering. The company's latest annual accounts cover the period up to November 30, 2022 and the most current annual confirmation statement was released on October 17, 2023.

When it comes to the following business, the full range of director's assignments have so far been carried out by Gareth W. who was assigned this position in 2008.

Executives who have control over the firm are as follows: Gareth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leanne 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	42 172	50 294	40 207	48 916	30 276	27 545

Balance Sheet
Current Assets	83 526	68 849	72 162	103 266	58 881	91 751	67 062	49 999	85 536	98 597	71 307	74 265
Net Assets Liabilities						27 546	11 030	504	25 648	31 411	70 171	92 783
Cash Bank In Hand	13 860	11 689		19 361
Debtors	64 666	54 660	68 162	76 905
Intangible Fixed Assets	6 300	5 400	4 500	3 600
Net Assets Liabilities Including Pension Asset Liability	42 172	50 294	40 207	48 916	30 276	27 545
Stocks Inventory	5 000	2 500	4 000	7 000
Tangible Fixed Assets	9 023	13 516	10 197	16 522

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	42 170	50 292	40 205	48 914
Shareholder Funds	42 172	50 294	40 207	48 916	30 276	27 545

Other Financial Data
Accrued Liabilities Deferred Income											3 100	3 102
Average Number Employees During Period								2	2	3	2	2
Creditors						68 559	53 133	51 524	61 271	66 431	25 514	144 297
Fixed Assets	15 323	18 916	14 697	20 122	15 773	9 674	6 796	4 629	4 083	15 695	31 784	165 917
Net Current Assets Liabilities	32 182	34 044	25 510	39 874	23 778	23 191	13 929	1 525	24 265	32 166	45 793	-70 032
Total Assets Less Current Liabilities	47 505	52 960	40 207	59 996	39 551	32 865	20 725	3 104	28 348	47 861	77 577	95 885
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 550	2 500	2 600	2 700	2 750
Accruals Deferred Income				2 370	2 350	2 550
Creditors Due After One Year	5 333	2 666		11 080	6 925	2 770
Creditors Due Within One Year	51 344	34 805	46 652	61 022	35 103	68 560
Intangible Fixed Assets Aggregate Amortisation Impairment	2 700	3 600	4 500	5 400
Intangible Fixed Assets Amortisation Charged In Period		900	900	900
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		8 873		16 700
Tangible Fixed Assets Cost Or Valuation	15 995	24 868	24 868	26 073
Tangible Fixed Assets Depreciation	6 972	11 352	14 671	9 551
Tangible Fixed Assets Depreciation Charged In Period		4 380	3 319	5 472
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 592
Tangible Fixed Assets Disposals				15 495

Company staff

Gareth W.

Role: Director

Appointed: 17 October 2008

Latest update: 5 February 2024

People with significant control

Gareth W.

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

Leanne W.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 August 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	6 July 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

G Wood Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth W.

People with significant control

Gareth W.

Leanne W.

Accounts Documents

Company filings

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