L G Wood Ltd in Liss, GU33 6JG

Description

Data updated on: 01-11-2023

Based in Old Halls Barn Brows Farm Business Park, Liss GU33 6JG L G Wood Ltd is a Private Limited Company with 07162805 registration number. This company was started fourteen years ago. The enterprise's SIC and NACE codes are 42910 which stands for Construction of water projects. 2023-01-31 is the last time when the accounts were filed.

Regarding the following business, just about all of director's duties have so far been carried out by Laurence W. who was appointed on 2010-02-19. That business had been overseen by Barbara K. up until 2010-02-19. To help the directors in their tasks, the business has been using the skills of Jacqueline W. as a secretary since the appointment on 2014-03-24.

Executives with significant control over the firm are: Laurence W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	239 423	338 621	522 148	338 635	298 620

Balance Sheet
Cash Bank In Hand	42 885	18 643	246 860	138	135 733
Cash Bank On Hand					135 733	91 588	142 489	49 960	41 063	384 396	79 868	162 279
Current Assets	515 894	679 373	1 075 698	947 333	596 924	608 637	734 634	655 670	1 149 574	1 094 962	1 464 633	1 645 821
Debtors	473 009	660 730	828 838	947 195	461 191	517 049	592 145	605 710	1 108 511	512 066	1 186 265	1 483 542
Net Assets Liabilities					298 620	279 692	321 494	299 835			941 314	1 079 245
Net Assets Liabilities Including Pension Asset Liability	239 423	338 621	522 148	338 635	298 620
Property Plant Equipment					49 730	42 285	49 425	43 004	16 214	58 601	104 525	278 194
Tangible Fixed Assets	16 072	49 925	60 068	69 757	49 730
Other Debtors											8 499
Total Inventories										198 500	198 500

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	239 422	338 620	522 147	338 633	298 618
Shareholder Funds	239 423	338 621	522 148	338 635	298 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					64 699	79 464	64 761	79 588	49 355	69 872	105 800	142 877
Additional Provisions Increase From New Provisions Recognised						2 057
Average Number Employees During Period						2	2	3	3	3	4	4
Creditors					22 521	16 741	36 509	398 839	553 895	584 804	153 750	205 450
Creditors Due After One Year			17 909	27 445	22 521
Creditors Due Within One Year	288 525	386 886	593 072	649 608	325 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment							31 823		36 686			14 215
Disposals Property Plant Equipment							52 927	4 650	63 778			26 608
Finance Lease Liabilities Present Value Total					22 521	16 741						96 700
Increase From Depreciation Charge For Year Property Plant Equipment						14 765	17 120	14 827	6 453	20 517	35 928	51 292
Net Current Assets Liabilities	227 369	292 487	482 626	297 725	271 411	256 205	318 812	256 831	595 679	510 158	990 539	1 042 108
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					114 429	121 749	114 186	122 592	65 569	128 473	210 325	421 071
Provisions						2 057
Provisions For Liabilities Balance Sheet Subtotal						2 057	10 234					35 607
Provisions For Liabilities Charges	4 018	3 791	2 637	1 402
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		52 355	46 787	54 002	7 155
Tangible Fixed Assets Cost Or Valuation	24 815	77 170	104 534	132 444	114 429
Tangible Fixed Assets Depreciation	8 743	27 245	44 466	62 687	64 699
Tangible Fixed Assets Depreciation Charged In Period		18 502	22 077	27 170	17 583
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 856	8 949	15 571
Tangible Fixed Assets Disposals			19 423	26 092	25 170
Total Additions Including From Business Combinations Property Plant Equipment						7 320	45 364	13 056	6 755	62 904	81 852	237 354
Total Assets Less Current Liabilities	243 441	342 412	542 694	367 482	321 141	298 490	368 237	299 835	611 893	568 759	1 095 064	1 320 302
Accrued Liabilities									5 970	5 970	5 970
Accrued Liabilities Deferred Income											5 970	5 375
Bank Borrowings											198 750	153 750
Bank Borrowings Overdrafts											45 000	45 000
Corporation Tax Payable									104 739	22 962	140 315	91 759
Other Creditors									459	219 959	-7 197	753
Other Taxation Social Security Payable									28 168	29 977	30 944	72 387
Prepayments									2 685	2 685	2 685
Prepayments Accrued Income											2 685	18 173
Recoverable Value-added Tax											42 573	64 591
Total Borrowings											198 750	272 377
Trade Creditors Trade Payables									224 424	190 919	187 435	251 024
Trade Debtors Trade Receivables									880 588	343 540	888 802	817 596
Work In Progress										198 500	198 500

Company staff

Jacqueline W.

Role: Secretary

Appointed: 24 March 2014

Latest update: 21 February 2024

Laurence W.

Role: Director

Appointed: 19 February 2010

Latest update: 21 February 2024

People with significant control

Laurence W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	5 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 October 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 September 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017

L G Wood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Laurence W.

Barbara K.

People with significant control

Laurence W.

Jacqueline 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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L G Wood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Laurence W.

Barbara K.

People with significant control

Laurence W.

Jacqueline 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)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016