Iwood Timber Ltd in Stafford, ST18 0PF

Description

Data updated on: 01-11-2023

Iwood Timber Ltd with the registration number 07060853 has been a part of the business world for fifteen years. The Private Limited Company can be reached at Unit 1C Airfield Industrial Estate, Hixon in Stafford and its area code is ST18 0PF. This enterprise's SIC and NACE codes are 46130 which means Agents involved in the sale of timber and building materials. Iwood Timber Limited filed its account information for the period that ended on 2022-11-30. The business most recent confirmation statement was submitted on 2023-10-20.

Council Milton Keynes Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 32,442 pounds of revenue. Cooperation with the Milton Keynes Council council covered the following areas: Supplies And Services.

Presently, this specific company is directed by a solitary managing director: David H., who was selected to lead the company in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	368 735	349 459	423 935	183 055	1 093 716	689 537	557 265
Current Assets	1 168 442	1 250 181	1 268 933	956 594	1 676 117	1 514 913	1 657 134
Debtors	424 505	388 552	325 471	348 990	246 867	339 763	316 430
Net Assets Liabilities	591 697	683 764	446 911	457 873	492 440	556 379	597 356
Other Debtors	42 512	27 155	36 927	33 175	30 245	39 002	27 196
Property Plant Equipment	173 347	114 849	113 206	103 835	112 327	52 719	82 798
Total Inventories	375 202	512 170	519 527	424 549	335 534	485 613	783 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	67 497	79 465	89 675	73 619	79 790	80 189	77 413
Amounts Owed By Related Parties				40 000
Amounts Owed To Group Undertakings			350 000		230 500	150 000	250 000
Average Number Employees During Period				13	14	16	17
Balances Amounts Owed By Related Parties					1 250	1 639	2 671
Creditors	737 524	672 466	927 966	592 009	1 289 160	1 016 485	1 139 683
Dividends Paid	115 000	21 000	366 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			83 600	41 800		206 313	157 062
Increase From Depreciation Charge For Year Property Plant Equipment		25 906	20 013	20 100	31 891	16 030	15 823
Net Current Assets Liabilities	430 918	577 715	340 967	364 585	386 957	498 428	517 451
Number Shares Issued Fully Paid		7 500			50 000	50 000	50 000
Other Creditors	17 894	44 291	61 276	61 042	189 989	85 119	72 598
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 938	9 803	36 156	25 720	15 631	18 599
Other Disposals Property Plant Equipment		47 097	19 815	61 130	48 395	61 700	35 049
Other Taxation Social Security Payable	130 052	137 387	135 903	119 640	334 402	175 126	193 403
Par Value Share		1			1
Payments To Acquire Own Shares		-22 615
Profit Loss	121 303	135 682	129 147
Property Plant Equipment Gross Cost	240 844	194 314	202 881	177 454	192 117	132 908	160 211
Provisions For Liabilities Balance Sheet Subtotal	12 568	8 800	7 262	10 547	6 844	-5 232	2 893
Total Additions Including From Business Combinations Property Plant Equipment		567	28 382	35 703	63 058	2 491	62 352
Total Assets Less Current Liabilities	604 265	692 564	454 173	468 420	499 284	551 147	600 249
Trade Creditors Trade Payables	589 578	490 788	380 787	411 327	534 269	606 240	623 682
Trade Debtors Trade Receivables	381 993	361 397	288 544	275 815	216 622	300 761	289 234
Advances Credits Directors				2 500	1 250

Company staff

David H.

Role: Director

Appointed: 29 October 2009

Latest update: 7 May 2024

People with significant control

The companies that control this firm are: Woodu Ltd owns over 3/4 of company shares. This business can be reached in Stafford at Airfield Industrial Estate, Hixon, ST18 0PF.

Woodu Ltd

Address: Unit 1c Airfield Industrial Estate, Hixon, Stafford, ST18 0PF, England

Legal authority Companies Act

Legal form Limited Company

Notified on 31 August 2018

Nature of control:

over 3/4 of shares

David H.

Notified on 6 April 2016

Ceased on 31 August 2018

Nature of control:

1/2 or less of shares

Ellouise H.

Notified on 6 April 2016

Ceased on 31 August 2018

Nature of control:

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	03 November 2024
Confirmation statement last made up date	20 October 2023

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	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Milton Keynes Council	3	£ 32 441.60
2012-08-06	5100604044		£ 26 962.01	Supplies And Services
2012-08-06	5100604043		£ 2 995.78	Supplies And Services
2012-06-20	5100592021		£ 2 483.81	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Milton Keynes Council

£ 32 441.60

2012-08-06

5100604044

£ 26 962.01

Supplies And Services

2012-08-06

5100604043

£ 2 995.78

Supplies And Services

2012-06-20

5100592021

£ 2 483.81

Supplies And Services

Iwood Timber Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

John A.

People with significant control

Woodu Ltd

David H.

Ellouise H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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