James Wood Construction Ltd in Poole, BH15 4DJ

Description

Data updated on: 01-11-2023

James Wood Construction began its business in the year 2002 as a Private Limited Company under the ID 04575451. The business has been active for twenty two years and it's currently active. This company's head office is registered in Poole at 86 Lulworth Avenue. Anyone could also locate this business utilizing its zip code : BH15 4DJ. Launched as James Wood (steel Fabrications), this company used the business name until 2005, when it was replaced by James Wood Construction Ltd. This company's SIC code is 43320 - Joinery installation. 2023-03-31 is the last time account status updates were reported.

James W. is this particular enterprise's only director, that was chosen to lead the company in 2002. To find professional help with legal documentation, this business has been using the skills of Terence W. as a secretary since 2002.

James W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
James Wood Construction Ltd 2005-08-15
James Wood (steel Fabrications) Ltd 2002-10-29

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	548	529	610	525	438	219	-9 956

Balance Sheet
Cash Bank On Hand												535	10 085
Current Assets	8 346	7 465	4 811	8 349	10 426	11 305	6 738	6 762	9 649	19 079	8 025	5 885	15 220
Debtors	3 825	5 587	4 611	3 309	6 777	7 829						5 350	5 135
Net Assets Liabilities							9 956	22 511	25 537	19 876	20 875	11 784	7 754
Other Debtors												5 350	5 135
Property Plant Equipment												10 521	8 109
Cash Bank In Hand	4 521	1 878	200	5 040	3 649	3 476
Net Assets Liabilities Including Pension Asset Liability	548	529	610	525	438	219	-9 956
Tangible Fixed Assets	2 723	2 042	2 037	2 618	2 301	2 262

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	547	528	609	524	437	218
Shareholder Funds	548	529	610	525	438	219	-9 956

Other Financial Data
Accrued Liabilities													675
Accumulated Depreciation Impairment Property Plant Equipment												34 219	36 922
Additions Other Than Through Business Combinations Property Plant Equipment													291
Average Number Employees During Period									1	1	1	1	1
Creditors							23 838	36 317	60 748	55 515	42 928	28 190	15 575
Increase From Depreciation Charge For Year Property Plant Equipment													2 703
Loans From Directors												26 785	4 576
Net Current Assets Liabilities	-2 175	-1 513	-1 427	-1 883	-1 660	-1 801	-18 790	29 555	47 360	36 436	34 903	22 305	-355
Other Creditors												1 223	8 149
Property Plant Equipment Gross Cost												44 740	45 031
Taxation Social Security Payable													1 950
Value-added Tax Payable												182	225
Creditors Due Within One Year Total Current Liabilities	10 521	8 978
Fixed Assets	2 723	2 042	2 037	2 618	2 301	2 262	8 834	7 044	21 823	16 560	14 028	10 521
Tangible Fixed Assets Cost Or Valuation	22 117	22 117	22 791	24 245	24 694	25 409
Tangible Fixed Assets Depreciation	19 394	20 075	20 754	21 627	22 393	23 147
Tangible Fixed Assets Depreciation Charge For Period		681
Total Assets Less Current Liabilities	548	529	610	735	641	461	-9 956	22 511	25 537	19 876	20 875	11 784
Creditors Due Within One Year		8 978	6 238	10 232	12 086	13 106	25 528
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				210	203	242
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			674	1 454	449	715
Tangible Fixed Assets Depreciation Charged In Period			679	873	766	754

Company staff

Terence W.

Role: Secretary

Appointed: 29 October 2002

Latest update: 21 March 2024

James W.

Role: Director

Appointed: 29 October 2002

Latest update: 21 March 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 January 2017
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

James Wood Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence W.

James W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

James W.

Accounts Documents

Company filings

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