M A Wood (holdings) Limited in Preston, PR5 4AX

Description

Data updated on: 01-11-2023

M A Wood (holdings) Limited with Companies House Reg No. 10255168 has been on the market for 8 years. This Private Limited Company is located at Gillibrand Street, Walton Le Dale in Preston and its postal code is PR5 4AX. The enterprise's Standard Industrial Classification Code is 64209 and has the NACE code: Activities of other holding companies n.e.c.. 2022-07-31 is the last time when the accounts were filed.

There's a solitary managing director currently supervising this specific limited company, namely Michael W. who has been utilizing the director's responsibilities for 8 years.

Michael 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	3 820	17 723	7 446	20 193	44 756	38 324
Current Assets	103 665	196 355	131 290	154 936	152 817	251 379
Debtors	99 845	178 632	123 844	134 743	108 061	213 055
Net Assets Liabilities		1 779 178	2 279 801	2 045 977
Other Debtors	83 829	161 697	94 844	97 753	86 789	201 539
Property Plant Equipment					14 244	11 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 406	4 812
Additions Other Than Through Business Combinations Property Plant Equipment					16 650
Amounts Owed To Group Undertakings	303 326	208 725
Called Up Share Capital Not Paid	100	100	100	100	100	100
Corporation Tax Payable	16 153
Corporation Tax Recoverable	16 016	16 016	25 766	33 638	17 807	8 179
Creditors	340 179	215 891	19 205	16 139	7 265	6 720
Fixed Assets	1 290 181	1 798 714	2 173 463	1 907 180	1 968 472	2 027 053
Increase From Depreciation Charge For Year Property Plant Equipment					2 406	2 406
Investment Property	281 181	789 714	1 164 463	1 423 052	1 423 050	1 423 050
Investment Property Fair Value Model		789 714	1 164 463	1 423 052	1 423 050
Investments Fixed Assets	1 009 000	1 009 000	1 009 000	484 128	531 178	592 165
Investments In Group Undertakings Participating Interests				484 128	531 178	592 165
Net Current Assets Liabilities	-236 514	-19 536	112 085	138 797	145 552	244 659
Number Shares Issued Fully Paid	5	5
Other Creditors	324 026	2 700	2 750	3 363	1 156	2 291
Other Taxation Social Security Payable	16 153	4 466	16 455	12 776	6 109	4 429
Par Value Share	1	1
Prepayments Accrued Income	15 000	819	3 134	3 252	3 365	3 237
Property Plant Equipment Gross Cost					16 650
Provisions For Liabilities Balance Sheet Subtotal			5 747
Total Assets Less Current Liabilities	1 053 667	1 779 178	2 285 548	2 045 977	2 114 024	2 271 712

Company staff

Michael W.

Role: Director

Appointed: 28 June 2016

Latest update: 2 February 2024

People with significant control

Michael W.

Notified on 28 June 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

M A Wood (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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