G Woods Ltd in Derby, DE22 1DZ

Description

Data updated on: 02-05-2021

This enterprise named G Woods was created on 2001-03-14 as a private limited company. This enterprise headquarters was situated in Derby on 12 Darley Abbey Mills, Darley Abbey. This place post code is DE22 1DZ. The official reg. no. for G Woods Ltd was 04179518. G Woods Ltd had been active for 20 years up until dissolution date on 2021-03-16. 21 years from now the company changed its business name from Woods Heating to G Woods Ltd.

Graham W. was the enterprise's managing director, designated to this position in 2001 in March.

Executives who had control over the firm were as follows: Yvonne W. owned 1/2 or less of company shares. Graham W. owned 1/2 or less of company shares.

Previous company's names
G Woods Ltd 2003-06-26
Woods Heating Limited 2001-03-14

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	2019-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	764	-2 080	-2 253	-1 949	-1 598	-2 600

Balance Sheet
Cash Bank In Hand	1 269	346	312	1 450	184
Cash Bank On Hand							1 542	306	514
Current Assets	3 561	858	312	1 450	286	1 310	8 586	3 171	7 595
Debtors	2 292	512			102	1 310	5 924	2 865	4 471
Property Plant Equipment						868	2 131	2 702
Tangible Fixed Assets	773	581	436	1 193	1 157	868
Total Inventories							1 120		2 610

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	762	-2 082	-2 255	-1 951	-1 600	-2 602
Shareholder Funds	764	-2 080	-2 253	-1 949	-1 598	-2 600

Other Financial Data
Amount Specific Advance Or Credit Directors					102		5 519
Amount Specific Advance Or Credit Made In Period Directors							5 519
Amount Specific Advance Or Credit Repaid In Period Directors						102
Accrued Liabilities						980	966	1 222
Accumulated Depreciation Impairment Property Plant Equipment						2 237	1 315	2 215
Average Number Employees During Period							3	2	3
Bank Borrowings Overdrafts						343
Corporation Tax Payable						1 055	2 638	1 660
Creditors						4 778	8 828	6 910	8 037
Creditors Due Within One Year	3 570	3 519	3 001	4 592	3 041	4 778
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 632		2 215
Disposals Property Plant Equipment							2 150		4 917
Increase From Depreciation Charge For Year Property Plant Equipment							710	900
Merchandise							1 120
Net Current Assets Liabilities	-9	-2 661	-2 689	-3 142	-2 755	-3 468	-242	-3 739	-442
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments							405	227
Property Plant Equipment Gross Cost						3 105	3 446	4 917
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 155	350
Tangible Fixed Assets Cost Or Valuation	1 600	1 600	1 600	2 755	3 105
Tangible Fixed Assets Depreciation	827	1 019	1 164	1 562	1 948	2 237
Tangible Fixed Assets Depreciation Charged In Period		192	145	398	386	289
Total Additions Including From Business Combinations Property Plant Equipment							2 491	1 471
Total Assets Less Current Liabilities	764	-2 080	-2 253	-1 949	-1 598	-2 600	1 889	-1 037	-442
Trade Creditors Trade Payables							2 875	1 713
Trade Debtors Trade Receivables						1 310
Advances Credits Directors	2 292	512			102
Advances Credits Made In Period Directors		512			102
Advances Credits Repaid In Period Directors		2 292

Company staff

Yvonne W.

Role: Secretary

Appointed: 14 March 2001

Latest update: 27 January 2023

Graham W.

Role: Director

Appointed: 14 March 2001

Latest update: 27 January 2023

People with significant control

Yvonne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Graham W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 March 2021
Account last made up date	30 March 2019
Confirmation statement next due date	25 April 2021
Confirmation statement last made up date	14 March 2020

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

G Woods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne W.

Graham W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Yvonne W.

Graham W.

Accounts Documents

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