J & C R Wood Limited in Hull, HU5 1SR

Description

Data updated on: 01-11-2023

This firm is widely known as J & C R Wood Limited. This company was started 13 years ago and was registered with 07573833 as its reg. no. The headquarters of the company is located in Hull. You can reach them at 66 Clough Road. The company's SIC and NACE codes are 25730 and has the NACE code: Manufacture of tools. The business most recent accounts describe the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-03-22.

In this specific business, the majority of director's tasks have been done by Michael C. and Benjamin S.. Out of these two executives, Benjamin S. has managed business for the longest period of time, having been a vital part of company's Management Board since 2016-10-01.

Executives who control the firm include: Barry W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 648	140 255	206 602	185 790

Balance Sheet
Cash Bank In Hand	112 007	116 697	62 129	38 080
Cash Bank On Hand				38 080	35 751	240 614	153 800	62 094	98 510	129 446	128 735	114 478
Current Assets	591 389	515 693	469 644	388 693	265 093	503 420	342 420	358 855	406 255	387 454	412 621	297 291
Debtors	378 667	289 424	275 315	240 914	131 150	194 400	95 011	190 928	213 726	119 937	150 954	55 105
Intangible Fixed Assets	90 000	80 000	70 000	60 000
Net Assets Liabilities				185 790	99 412	110 049	161 153	126 473	149 075	89 526	90 638	95 332
Net Assets Liabilities Including Pension Asset Liability	100 648	140 255	206 602	185 790
Other Debtors				20 738	21 091	21 746	19 999	27 083	72 963	21 159	16 051	12 564
Property Plant Equipment				44 253	37 562	31 509	39 577	32 014	25 994	33 755	29 038
Stocks Inventory	100 715	109 572	132 200	109 699
Tangible Fixed Assets	61 228	59 119	49 977	44 253
Total Inventories				109 699	98 192	68 406	93 609	105 833	94 019	138 071	132 932	127 708

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	90 648	130 255	196 602	175 790
Shareholder Funds	100 648	140 255	206 602	185 790

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				40 000	50 000	60 000	70 000	80 000	90 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment				35 328	42 972	48 658	57 058	64 621	70 641	77 627	83 224	91 464
Average Number Employees During Period					28	22	28	27	24	25	24	15
Bank Borrowings Overdrafts				34 430	38 589	45 938	686	15 493		100 000	83 662	2 504
Creditors				4 278	2 139	460 574	245 482	280 073	289 261	100 000	83 662	169 259
Creditors Due After One Year	200 000	100 000	75 000	4 278
Creditors Due Within One Year	435 847	407 740	302 026	300 485
Disposals Decrease In Amortisation Impairment Intangible Assets												100 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						804	1 157			102	487	1 020
Disposals Intangible Assets												100 000
Disposals Property Plant Equipment						1 107	1 528			173	644	1 330
Dividends Paid							64 000
Finance Lease Liabilities Present Value Total												4 792
Fixed Assets	151 228	139 119	119 977	104 253	87 562	71 509	69 577	52 014	35 994	33 755	29 038	43 120
Future Minimum Lease Payments Under Non-cancellable Operating Leases					10 145	12 627	7 368	7 368	7 225	2 902
Increase From Amortisation Charge For Year Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					7 644	6 490	9 557	7 563	6 020	7 088	6 084	9 260
Intangible Assets				60 000	50 000	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Net Current Assets Liabilities	155 542	107 953	167 618	88 208	13 989	42 846	96 938	78 782	116 994	155 771	150 253	128 032
Number Shares Allotted	10 000	10 000	10 000	10 000
Other Creditors				4 278	2 139	162 010	96 697	119 934	107 415	58 761	72 445	58 335
Other Taxation Social Security Payable				15 913	20 119	69 395	44 263	41 663	55 894	46 219	49 985	26 979
Par Value Share	1	1	1	1
Profit Loss							115 104
Property Plant Equipment Gross Cost				79 581	80 534	80 167	96 635	96 635	96 635	111 382	112 262	134 584
Provisions For Liabilities Balance Sheet Subtotal				2 393		4 306	5 362	4 323	3 913		4 991	7 679
Provisions For Liabilities Charges	6 122	6 817	5 993	2 393
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	72 865	9 235	400	10 956
Tangible Fixed Assets Cost Or Valuation	72 741	81 498	81 418	79 581
Tangible Fixed Assets Depreciation	11 513	22 379	31 441	35 328
Tangible Fixed Assets Depreciation Charged In Period	11 513	10 951	9 191	9 395
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		85	129	5 508
Tangible Fixed Assets Disposals	124	478	480	12 793
Total Additions Including From Business Combinations Property Plant Equipment					953	740	17 996			14 920	1 524	23 652
Total Assets Less Current Liabilities	306 770	247 072	287 595	192 461	101 551	114 355	166 515	130 796	152 988	189 526	179 291	171 152
Total Borrowings											64 667	46 814
Trade Creditors Trade Payables				150 771	98 447	183 231	103 836	102 983	125 952	98 019	85 067	78 941
Trade Debtors Trade Receivables				220 176	110 059	172 654	75 012	163 845	140 763	98 778	134 903	42 541

Company staff

Michael C.

Role: Director

Appointed: 18 November 2021

Latest update: 30 April 2024

Benjamin S.

Role: Director

Appointed: 01 October 2016

Latest update: 30 April 2024

Chloe A.

Role: Director

Appointed: 18 November 2021

Resigned: 18 November 2021

Latest update: 30 April 2024

Donald A.

Role: Director

Appointed: 01 October 2016

Resigned: 16 December 2022

Latest update: 30 April 2024

Barry W.

Role: Director

Appointed: 22 March 2011

Resigned: 31 December 2021

Latest update: 30 April 2024

Ian W.

Role: Director

Appointed: 22 March 2011

Resigned: 31 December 2021

Latest update: 30 April 2024

People with significant control

Barry W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 November 2012
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 November 2013
Annual Accounts 24 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 18 February 2016
Date Approval Accounts	18 February 2016

J & C R Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Benjamin S.

Chloe A.

Donald A.

Barry W.

Ian W.

People with significant control

Barry W.

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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J & C R Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Benjamin S.

Chloe A.

Donald A.

Barry W.

Ian W.

People with significant control

Barry W.

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014