J R Wood Limited in Inverurie, AB51 0AA

Description

Data updated on: 01-11-2023

J R Wood Limited is located at Inverurie at 6 Market Square. You can find this business by the area code - AB51 0AA. J R Wood's founding dates back to year 2003. This firm is registered under the number SC245625 and its last known status is active. The enterprise's classified under the NACE and SIC code 43320 - Joinery installation. J R Wood Ltd filed its latest accounts for the financial year up to Thu, 31st Mar 2022. The firm's most recent confirmation statement was released on Mon, 13th Mar 2023.

John W. is this specific company's individual managing director, that was assigned to lead the company in 2003 in March.

John W. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169	870	729	485	-5 962	-5 765

Balance Sheet
Cash Bank On Hand								7 359	7 173	17 056	59 294	8 239	20 614
Current Assets	9 869	7 982	25 412	14 020	4 029	500	1 860	11 278	15 835	41 797	88 936	40 879	58 597
Debtors	1 832	378	10 127	8 371	2 401		110	2 109	8 262	24 341	19 342	31 240	16 583
Other Debtors													800
Property Plant Equipment						16 986	4 632	14 930	17 225	24 376	22 156	66 152
Stocks Inventory	1 058	7 604	15 285	5 649	1 628	500
Tangible Fixed Assets	17 116	13 700	9 122	6 204	20 103	16 986
Total Inventories						500	1 750	1 810	400	400	10 300	1 400	21 400
Net Assets Liabilities										22 021	27 399	48 125
Cash Bank In Hand	6 979	0
Net Assets Liabilities Including Pension Asset Liability	169	870

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	166	867	726	482	-5 965	-5 768
Shareholder Funds	169	870	729	485	-5 962	-5 765

Other Financial Data
Accrued Liabilities						1 419	1 419	1 419	1 419	7 819	8 123	3 323	1 419
Accumulated Depreciation Impairment Property Plant Equipment						52 450	49 754	43 201	47 506	47 740	52 527	69 063	46 822
Average Number Employees During Period							1	1	2	2	2	3	2
Bank Borrowings Overdrafts						4 037	3 615
Corporation Tax Payable						3 600			1 596	2 029	4 103	-32	-32
Creditors						23 251	15 564	27 215	27 693	44 152	40 000	58 906	76 285
Creditors Due Within One Year		20 812	33 805	19 739	30 094	23 251
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 238	11 530		5 861			9 880
Disposals Property Plant Equipment							16 950	14 135		16 281			20 247
Finance Lease Liabilities Present Value Total						12 006		12 985	12 075	19 262	15 640	9 329	30 818
Increase From Depreciation Charge For Year Property Plant Equipment							1 542	4 977	4 305	6 095	4 787	16 536	20 490
Net Current Assets Liabilities	-16 947	-12 830	-8 393	-5 719	-26 065	-22 751	-13 704	-15 937	-11 858	-2 355	45 243	-18 027	-17 688
Number Shares Allotted			1	1	1	1
Other Creditors								1 331
Other Taxation Social Security Payable						-183	69	127	117	104	-56	341	221
Par Value Share			1	1	1	1
Prepayments Accrued Income									195	195	195	1 195	1 195
Property Plant Equipment Gross Cost						69 436	54 386	58 131	64 731	72 116	74 683	135 215	8 238
Recoverable Value-added Tax								1 509	1 105	5 516	2 320	4 555
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions		1 150	3 650	200	16 950	2 544
Tangible Fixed Assets Cost Or Valuation	58 487	59 637	52 292	51 442	66 892	69 436
Tangible Fixed Assets Depreciation	41 371	45 937	43 170	45 238	46 789	52 450
Tangible Fixed Assets Depreciation Charged In Period			3 040	2 068	1 551	5 661
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 807
Tangible Fixed Assets Disposals			10 995	1 050	1 500
Total Additions Including From Business Combinations Property Plant Equipment							1 900	17 880	6 600	23 666	2 567	60 532	31 294
Total Assets Less Current Liabilities	169	870	729	485	-5 962	-5 765	-9 072	-1 007	5 367	22 021	67 399	48 125	64 268
Trade Creditors Trade Payables						528	211	3 031	763	1 889	998	3 322	6 009
Trade Debtors Trade Receivables							110	600	6 962	18 630	16 827	25 490	14 588
Other Remaining Borrowings											40 000
Creditors Due Within One Year Total Current Liabilities	26 816	20 812
Fixed Assets	17 116	13 700
Tangible Fixed Assets Depreciation Charge For Period		4 566

Company staff

John W.

Role: Director

Appointed: 13 March 2003

Latest update: 28 April 2024

Lynne W.

Role: Secretary

Appointed: 23 April 2004

Resigned: 12 March 2017

Latest update: 28 April 2024

J M Taylor

Role: Corporate Nominee Secretary

Appointed: 13 March 2003

Resigned: 22 April 2004

Address: Inverurie, AB51 4SQ

Latest update: 28 April 2024

Alison A.

Role: Nominee Director

Appointed: 13 March 2003

Resigned: 18 March 2003

Latest update: 28 April 2024

People with significant control

John W.

Notified on 13 March 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 3 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	3 December 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 May 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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 October 2013

J R Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Lynne W.

J M Taylor

Alison A.

People with significant control

John W.

Accounts Documents

Company filings

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