Good With Wood (UK) Limited in Birmingham, B5 6RG

Description

Data updated on: 01-11-2023

Good With Wood (UK) Limited with Companies House Reg No. 04258890 has been competing in the field for twenty three years. This Private Limited Company is officially located at Wynner House, 143 Bromsgrove Street, Birmingham and its zip code is B5 6RG. This enterprise's Standard Industrial Classification Code is 16230 which stands for Manufacture of other builders' carpentry and joinery. Good With Wood (UK) Ltd filed its account information for the period that ended on 2022-08-31. The firm's latest annual confirmation statement was filed on 2023-10-24.

The directors currently listed by the following limited company include: Adrian B. formally appointed almost one year ago, Gillian B. formally appointed in 2023 and Pete H. formally appointed 3 years ago. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Gillian B. as a secretary since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 085	63 299	25 911		47 137	39 560

Balance Sheet
Cash Bank In Hand	392	70	1 577		36 660	56 740
Cash Bank On Hand						56 740	77 321	79 378
Current Assets	272 908	475 615	452 896	476 702	439 321	543 973	560 512	719 496
Debtors	152 062	329 683	323 719		282 761	368 233	385 257	536 116
Net Assets Liabilities							68 628	128 897
Other Debtors						11 180	307 410	389 466
Property Plant Equipment						42 463	44 574	82 056
Stocks Inventory	120 454	145 862	127 600		119 900	119 000
Tangible Fixed Assets	18 781	25 256	20 850		35 659	42 463
Total Inventories						119 000	97 934	104 002

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	62 985	63 199	25 811		47 037	39 460
Shareholder Funds	63 085	63 299	25 911		47 137	39 560

Other Financial Data
Amount Specific Advance Or Credit Directors					86	6 481
Amount Specific Advance Or Credit Made In Period Directors						20 675
Amount Specific Advance Or Credit Repaid In Period Directors						14 280	6 481
Accumulated Depreciation Impairment Property Plant Equipment						66 063	70 852	70 641
Amounts Recoverable On Contracts							1 962
Average Number Employees During Period						12	12	13
Capital Reserves			25 911	46 025	47 137
Creditors						546 876	536 458	660 256
Creditors Due Within One Year	228 604	437 572	447 835	453 036	427 843	546 876
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 817
Disposals Property Plant Equipment								10 221
Fixed Assets			20 850	22 359	35 659
Future Minimum Lease Payments Under Non-cancellable Operating Leases						26 400	26 400	26 400
Increase From Depreciation Charge For Year Property Plant Equipment							4 789	8 606
Net Current Assets Liabilities	44 304	38 043	5 061	23 666	11 478	-2 903	24 054	59 240
Number Shares Allotted		100	100			100
Number Shares Issued Fully Paid							100	100
Other Creditors						451 230	445 576	589 220
Other Taxation Social Security Payable						31 650	34 416	37 305
Par Value Share		1	1			1	1	1
Property Plant Equipment Gross Cost						108 526	115 426	152 697
Provisions For Liabilities Balance Sheet Subtotal								12 399
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Additions		12 795				16 550
Tangible Fixed Assets Cost Or Valuation	62 131	65 976			91 976	108 526
Tangible Fixed Assets Depreciation	43 350	40 720	45 126		56 317	66 063
Tangible Fixed Assets Depreciation Charged In Period		4 727	4 406			9 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 357
Tangible Fixed Assets Disposals		8 950
Total Additions Including From Business Combinations Property Plant Equipment							6 900	47 492
Total Assets Less Current Liabilities	63 085	63 299	25 911	46 025	47 137	39 560	68 628	141 296
Trade Creditors Trade Payables						63 996	56 466	33 731
Trade Debtors Trade Receivables						357 053	75 885	146 650
Advances Credits Directors			86	86	86	6 481

Company staff

Adrian B.

Role: Director

Appointed: 08 February 2024

Latest update: 14 March 2024

Gillian B.

Role: Secretary

Appointed: 18 May 2023

Latest update: 14 March 2024

Gillian B.

Role: Director

Appointed: 18 April 2023

Latest update: 14 March 2024

Pete H.

Role: Director

Appointed: 08 March 2021

Latest update: 14 March 2024

Adrian B.

Role: Director

Appointed: 24 October 2016

Resigned: 18 April 2023

Latest update: 14 March 2024

On Line Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 25 July 2001

Resigned: 25 July 2001

Address: New Bedford Road, Luton, LU1 1HS

Latest update: 14 March 2024

Darren B.

Role: Director

Appointed: 25 July 2001

Resigned: 03 December 2014

Latest update: 14 March 2024

Donna B.

Role: Secretary

Appointed: 25 July 2001

Resigned: 18 May 2023

Latest update: 14 March 2024

Carl B.

Role: Director

Appointed: 25 July 2001

Resigned: 21 January 2021

Latest update: 14 March 2024

On Line Formations Limited

Role: Nominee Director

Appointed: 25 July 2001

Resigned: 25 July 2001

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Lawrence B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lawrence B.

Notified on 1 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Darren B.

Notified on 1 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carl B.

Notified on 1 July 2016

Ceased on 1 October 2023

Nature of control:

1/2 or less of shares

Gillian B.

Notified on 1 July 2016

Ceased on 1 October 2023

Nature of control:

1/2 or less of shares

Carl B.

Notified on 1 July 2016

Ceased on 1 October 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Good With Wood (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Gillian B.

Gillian B.

Pete H.

Adrian B.

On Line Registrars Limited

Darren B.

Donna B.

Carl B.

On Line Formations Limited

People with significant control

Lawrence B.

Darren B.

Carl B.

Gillian B.

Carl B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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