John Wood & Associates Limited in Stockport, SK12 2AA

Description

Data updated on: 01-11-2023

John Wood & Associates Limited could be contacted at 24a Market Street, Disley in Stockport. The firm zip code is SK12 2AA. John Wood & Associates has been on the market since the firm was registered on 2009-04-06. The firm Companies House Reg No. is 06870653. The company's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. John Wood & Associates Ltd filed its latest accounts for the financial year up to Wednesday 30th March 2022. The company's latest confirmation statement was submitted on Thursday 26th October 2023.

Julian W. is the following company's solitary managing director, who was assigned this position in 2009 in April. Since April 2009 John W., had been functioning as a director for this specific business until the resignation in March 2021. As a follow-up another director, namely Marguerite W. gave up the position on 2021-01-01. Additionally, the managing director's duties are often assisted with by a secretary - Susan O., who was officially appointed by this specific business in March 2022.

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	2019-03-30	2020-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	934	658	139	80 102	69 517	12 624

Balance Sheet
Cash Bank On Hand						7 287	2 257	27 654	48 576	39 429
Current Assets	34 893	15 732	16 194	125 347	60 304	84 679	57 971	150 098	120 580	202 620
Debtors	34 893	15 732	12 246	104 268	76 315	37 869	13 679	118 409	72 004	151 191
Net Assets Liabilities						12 624	921	8 284	73 062	133 272
Other Debtors							7 344	2 617	2 617	5 511
Property Plant Equipment						15 529	26 612	20 378	27 474	23 981
Total Inventories						39 523	42 035	4 035		12 000
Cash Bank In Hand			3 948	21 079	17 444	7 287
Intangible Fixed Assets	24 000	16 000	8 000
Net Assets Liabilities Including Pension Asset Liability	934	658	139	80 102	69 517	12 624
Stocks Inventory						39 523
Tangible Fixed Assets	1 356	983	9 600	6 919	4 937	15 529

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	834	558	39	80 002	69 417	12 524
Shareholder Funds	934	658	139	80 102	69 517	12 624

Other Financial Data
Accrued Liabilities								3 220	1 500	6 928
Accumulated Amortisation Impairment Intangible Assets							40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						7 149	12 612	21 943	19 847	26 663
Additions Other Than Through Business Combinations Property Plant Equipment									20 000	3 323
Administrative Expenses							88 121	79 735
Amounts Owed To Related Parties							14 663	81 157
Average Number Employees During Period							2		3	3
Bank Overdrafts							17 261	15 281	12 932	19 601
Comprehensive Income Expense							46 297	107 363
Cost Sales							9 895	50 402
Creditors						9 902	18 830	9 752	74 992	93 329
Depreciation Expense Property Plant Equipment							8 560	6 234
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-8 583
Disposals Property Plant Equipment									-15 000
Dividend Per Share Interim							58	1 000	600
Dividends Paid							-58 000	-100 000
Finance Lease Liabilities Present Value Total						9 902	18 830	9 752	8 831	3 833
Gross Profit Loss							149 176	215 780
Increase From Depreciation Charge For Year Property Plant Equipment							8 560	6 234	6 487	6 816
Intangible Assets Gross Cost							40 000	40 000	40 000	40 000
Interest Payable Similar Charges Finance Costs							1 760	2 712
Net Current Assets Liabilities	-24 070	-16 128	-16 396	73 866	65 567	6 997	-6 861	-2 342	45 588	109 291
Number Shares Issued Fully Paid								100	100	100
Operating Profit Loss							61 055	136 045
Other Creditors						13 719	14 663	29 168	21 523	29 582
Other Inventories							42 035	4 035		12 000
Par Value Share			1	1	1	1			1	1
Profit Loss							46 297	107 363
Profit Loss On Ordinary Activities Before Tax							59 295	133 333
Property Plant Equipment Gross Cost						22 678	42 321	42 321	47 321	50 644
Taxation Social Security Payable							6 281	28 569	30 206	33 385
Tax Tax Credit On Profit Or Loss On Ordinary Activities							12 998	25 970
Total Assets Less Current Liabilities	1 286	855	1 204	80 785	70 504	22 526	19 751	18 036	73 062
Total Borrowings							18 830	9 752	21 763	23 434
Trade Creditors Trade Payables						9 961	4 551	15 135
Trade Debtors Trade Receivables						37 869	6 335	115 792	69 387	145 680
Turnover Revenue							159 071	266 182
Director Remuneration								6 634	8 424	8 632
Bank Borrowings Overdrafts						30 102	17 261
Creditors Due After One Year						9 902
Creditors Due Within One Year		31 860	32 590	51 481	28 192	77 682
Fixed Assets	25 356	16 983	17 600	6 919	4 937	15 529
Increase Decrease In Property Plant Equipment							19 643
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	24 000	32 000	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Disposals						40 000
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						19 499	19 279
Provisions For Liabilities Charges	352	197	1 065	683	987
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			11 526			17 603
Tangible Fixed Assets Cost Or Valuation	2 200	2 200	13 726	13 726	13 726	22 678
Tangible Fixed Assets Depreciation	844	1 217	4 126	6 807	8 789	7 149
Tangible Fixed Assets Depreciation Charged In Period			2 909	2 681	1 982	4 812
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 452
Tangible Fixed Assets Disposals						8 651
Total Additions Including From Business Combinations Property Plant Equipment							19 643
Creditors Due Within One Year Total Current Liabilities	58 963	31 860
Tangible Fixed Assets Depreciation Charge For Period		373

Company staff

Susan O.

Role: Secretary

Appointed: 11 March 2022

Latest update: 28 March 2024

Julian W.

Role: Director

Appointed: 06 April 2009

Latest update: 28 March 2024

People with significant control

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

Julian W.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

John W.

Notified on 6 April 2017

Ceased on 15 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marguerite W.

Notified on 6 April 2017

Ceased on 6 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 22 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	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 January 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

John Wood & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan O.

Julian W.

John W.

Marguerite W.

People with significant control

Julian W.

John W.

Marguerite W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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John Wood & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan O.

Julian W.

John W.

Marguerite W.

People with significant control

Julian W.

John W.

Marguerite W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016