James Wood (automotive Refinishers) Ltd in Harrogate, HG2 8LA

Description

Data updated on: 01-11-2023

James Wood (automotive Refinishers) is a firm located at HG2 8LA Harrogate at 59 Saint Catherines Road. This business has been registered in year 2011 and is established under the registration number 07776678. This business has been actively competing on the English market for 13 years now and the current state is active. This business's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. James Wood (automotive Refinishers) Limited released its account information for the period that ended on 2022-10-31. The business most recent annual confirmation statement was released on 2023-09-16.

Veneta K. and James W. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since Thu, 13th Apr 2017. Moreover, the managing director's tasks are often backed by a secretary - Veneta W., who was appointed by this specific company in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 929	30 180	36 787	54 172	78 005

Balance Sheet
Cash Bank In Hand	13 230	27 866	19 511	28 714	58 270
Cash Bank On Hand					58 270	96 452	91 306	87 315	63 577	124 974	113 635	91 224
Current Assets	43 095	62 088	57 562	78 439	114 369	194 300	168 985	142 774	125 974	180 482	195 439	199 828
Debtors	19 865	22 597	26 751	38 425	44 799	86 548	66 379	44 159	51 097	44 208	70 504	97 304
Net Assets Liabilities					78 005	138 595	129 551	105 174	88 962	79 364	88 568	97 171
Net Assets Liabilities Including Pension Asset Liability	17 929	30 180	36 787	54 172	78 005
Other Debtors					12 161	16 316	14 657	10 070	10 354	8 028	13 381	12 617
Property Plant Equipment					20 715	22 751	21 399	19 727	17 360	14 756	19 062
Stocks Inventory	10 000	11 625	11 300	11 300	11 300
Tangible Fixed Assets	6 444	9 660	20 805	18 698	20 715
Total Inventories					11 300	11 300	11 300	11 300	11 300	11 300	11 300	11 300

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	17 928	30 179	36 786	54 171	77 905
Shareholder Funds	17 929	30 180	36 787	54 172	78 005

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 369	19 132	23 630	28 021	31 988	34 592	38 475	4 495
Average Number Employees During Period						7	7	7	7	6	6	6
Bank Borrowings Overdrafts										41 667	31 667	21 667
Creditors					53 655	74 646	57 109	53 750	51 074	41 667	31 667	93 939
Creditors Due After One Year			3 380	1 300
Creditors Due Within One Year	31 610	39 847	34 233	37 925	53 655
Disposals Decrease In Depreciation Impairment Property Plant Equipment						798
Disposals Property Plant Equipment						1 145
Increase From Depreciation Charge For Year Property Plant Equipment						4 561	4 498	4 391	3 967	2 604	3 883	3 590
Net Current Assets Liabilities	11 485	22 241	23 329	40 514	60 714	119 654	111 876	89 024	74 900	109 079	104 795	105 889
Number Shares Allotted	1	1	1	1	25
Other Creditors					2 601	3 557	3 786	3 213	5 368	8 103	19 728	13 671
Other Taxation Social Security Payable					33 596	48 006	33 342	27 379	31 036	34 710	38 596	42 469
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					36 084	41 883	45 029	47 748	49 348	49 348	57 537	59 330
Provisions For Liabilities Balance Sheet Subtotal					3 424	3 810	3 724	3 577	3 298	2 804	3 622	4 316
Provisions For Liabilities Charges		1 721	3 967	3 740	3 424
Share Capital Allotted Called Up Paid	1	1	1	1	25
Tangible Fixed Assets Additions	7 833	5 363	15 558	1 661	5 994
Tangible Fixed Assets Cost Or Valuation	7 833	13 196	28 429	30 090	36 084
Tangible Fixed Assets Depreciation	1 389	3 536	7 624	11 392	15 369
Tangible Fixed Assets Depreciation Charged In Period	1 389	2 147	4 230	3 768	3 977
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			142
Tangible Fixed Assets Disposals			325
Total Additions Including From Business Combinations Property Plant Equipment						6 944	3 146	2 719	1 600		8 189	1 793
Total Assets Less Current Liabilities	17 929	31 901	44 134	59 212	81 429	142 405	133 275	108 751	92 260	123 835	123 857	123 154
Trade Creditors Trade Payables					17 458	23 083	19 981	23 158	14 670	20 257	22 320	27 799
Trade Debtors Trade Receivables					32 638	70 232	51 722	34 089	40 743	36 180	57 123	84 687

Company staff

Veneta K.

Role: Director

Appointed: 13 April 2017

Latest update: 14 February 2024

Veneta W.

Role: Secretary

Appointed: 21 March 2016

Latest update: 14 February 2024

James W.

Role: Director

Appointed: 16 September 2011

Latest update: 14 February 2024

People with significant control

Executives who control the firm include: James W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Veneta K. has substantial control or influence over the company.

James W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Veneta K.

Notified on 13 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 December 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 February 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 26 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 January 2014

James Wood (automotive Refinishers) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veneta K.

Veneta W.

James W.

People with significant control

James W.

Veneta K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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James Wood (automotive Refinishers) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veneta K.

Veneta W.

James W.

People with significant control

James W.

Veneta K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012