J C Wood Ltd in King's Lynn, PE31 7NX

Description

Data updated on: 01-11-2023

Registered with number 04795334 twenty one years ago, J C Wood Ltd is a Private Limited Company. The firm's actual mailing address is 60 Park Lane, Snettisham King's Lynn. The firm's Standard Industrial Classification Code is 43290 meaning Other construction installation. The firm's latest annual accounts cover the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-19.

Council Borough Council of King's Lynn & West Norfolk can be found among the counter parties that cooperate with the company. In 2010, this cooperation amounted to at least 6,320 pounds of revenue. Cooperation with the Borough Council of King's Lynn & West Norfolk council covered the following areas: Works.

According to the latest data, this company is led by a single managing director: John W., who was selected to lead the company in 2003.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-30	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand				30 420	16 338	15 696		44 651
Current Assets	69 807	93 231	93 231	107 375	126 579	98 675	77 553	77 553	84 583	84 583	74 724	60 523	36 084
Debtors	8 667	66 166	66 166	16 036	96 855	21 608		17 902
Net Assets Liabilities				73 255	93 790	61 561	29 072	29 072	36 161	36 161	16 887	20 782	10 400
Other Debtors				524	654	740
Property Plant Equipment				7 756	20 429	16 970		13 317
Total Inventories				60 919	13 386	61 371		15 000
Cash Bank In Hand	33 919	16 393	16 393	30 420
Net Assets Liabilities Including Pension Asset Liability	56 695	49 664	49 664	73 255
Stocks Inventory	27 221	10 672	10 672	60 919
Tangible Fixed Assets	9 672	9 275	9 275	7 756

Capital & Reserves
Called Up Share Capital	60	60	60	60
Profit Loss Account Reserve	56 635	49 604	49 604	73 195

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 580	1 200	990
Accumulated Depreciation Impairment Property Plant Equipment				27 714	32 793	36 799		39 197
Additions Other Than Through Business Combinations Property Plant Equipment					17 752	594
Average Number Employees During Period							1		1	1	1	1	1
Corporation Tax Payable				13 595	18 326
Creditors				40 812	45 497	48 827	61 329	61 329	18 945	18 945	34 201	15 671	8 302
Finance Lease Liabilities Present Value Total					1 875	1 875		1 875
Fixed Assets							13 317		10 523	10 523	9 281	8 468	6 989
Increase From Depreciation Charge For Year Property Plant Equipment					5 079	4 048		3 251
Net Current Assets Liabilities	48 233	41 650	41 650	66 563	81 082	49 848	16 224	16 224	65 638	65 638	40 523	44 852	27 782
Other Creditors				15 797	13 914	35 143		33 286
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						42		853
Other Disposals Property Plant Equipment						47		1 255
Other Taxation Social Security Payable				-2 974	-1 206
Property Plant Equipment Gross Cost				35 470	53 222	53 769		52 514
Provisions For Liabilities Balance Sheet Subtotal				1 064	3 502	2 913
Taxation Social Security Payable					17 120	4 235		1 088
Total Assets Less Current Liabilities	57 905	50 925	50 925	74 319	101 511	66 818	29 541	29 541	76 161	76 161	48 224	53 320	34 771
Trade Creditors Trade Payables				14 394	12 588	7 574		25 080
Trade Debtors Trade Receivables				15 512	96 201	20 868		17 902
Capital Employed	56 695	49 664	49 664	73 255
Creditors Due Within One Year	21 574	51 581	51 581	40 812
Par Value Share			1	1
Provisions For Liabilities Charges	1 210	1 261	1 261	1 064
Share Capital Allotted Called Up Paid	60	60	60	60
Tangible Fixed Assets Additions			2 935
Tangible Fixed Assets Cost Or Valuation	39 793		35 470	35 470
Tangible Fixed Assets Depreciation	30 121		26 195	27 714
Tangible Fixed Assets Depreciation Charged In Period			1 447	1 519
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 373
Tangible Fixed Assets Disposals			7 258

Company staff

John W.

Role: Director

Appointed: 11 June 2003

Latest update: 25 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 October 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Borough Council of King's Lynn & West Norfolk	2	£ 6 320.00
2010-06-21	21-Jun-10_581		£ 5 645.00	Works
2010-06-28	28-Jun-10_700		£ 675.00	Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Borough Council of King's Lynn & West Norfolk

£ 6 320.00

2010-06-21

21-Jun-10_581

£ 5 645.00

Works

2010-06-28

28-Jun-10_700

£ 675.00

Works

J C Wood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Heather W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode