Joanna Wood Limited in London, SW1W 9EG

Description

Data updated on: 01-11-2023

Located in 1 Gerald Mews, London SW1W 9EG Joanna Wood Limited is a Private Limited Company issued a 01734383 registration number. This firm was started 41 years ago. This enterprise's registered with SIC code 47190 - Other retail sale in non-specialised stores. 2022-03-30 is the last time when account status updates were reported.

With regards to this firm, the full extent of director's obligations have so far been carried out by Joanna W. who was appointed in 1991. Since April 1993 Victoria L., had been fulfilling assigned duties for this specific firm till the resignation on 1995-08-31. Additionally another director, including Edward W. gave up the position thirty one years ago. To help the directors in their tasks, the firm has been utilizing the skills of Charles H. as a secretary for the last twenty nine years.

Joanna 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	2012-03-30	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	84 275	99 273	110 514	128 923	136 642	151 172

Balance Sheet
Current Assets	156 990	168 858	200 818	233 400	185 160	190 772	142 578	157 105	159 713	153 394	155 097	147 744
Net Assets Liabilities						151 172	151 953	153 955	155 157	148 208	153 173	153 598
Cash Bank In Hand	418	26 032	7 172	28 740	23 228
Debtors	29 496	861	9 720	10 294	12 021
Net Assets Liabilities Including Pension Asset Liability	84 275	99 273	110 514	128 923	136 642	151 172
Stocks Inventory	127 076	141 965	183 926	197 496	149 911
Tangible Fixed Assets	2 646	4 049	2 671	1 291	24 347

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	84 175	99 173	110 414	128 823	136 542
Shareholder Funds	84 275	99 273	110 514	128 923	136 642	151 172

Other Financial Data
Average Number Employees During Period								2	2	1	2	2
Creditors						72 313	45 679	49 787	38 550	23 421	27 410	16 799
Fixed Assets	2 646	4 049	2 671	1 291	24 347	32 713	55 054	46 637	33 994	18 235	25 486	22 653
Net Current Assets Liabilities	81 629	95 224	107 843	127 632	112 295	118 459	96 899	107 318	121 163	129 973	127 687	130 945
Total Assets Less Current Liabilities	84 275	99 273	110 514	128 923	136 642	151 172	151 953	153 955	155 157	148 208	153 173	153 598
Creditors Due Within One Year	75 361	73 634	92 975	108 898	72 865	72 313
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		2 448			24 347
Tangible Fixed Assets Cost Or Valuation	4 410	6 858	6 858	6 858	31 205
Tangible Fixed Assets Depreciation	1 764	2 809	4 187	5 567	6 858
Tangible Fixed Assets Depreciation Charged In Period		1 045	1 378	1 380	1 291