M J Woods Accountancy Limited in Leicestershire, LE3 5GF

Description

Data updated on: 01-11-2023

04768439 is a reg. no. used by M J Woods Accountancy Limited. This firm was registered as a Private Limited Company on 2003-05-18. This firm has been present in this business for the last 21 years. This enterprise could be gotten hold of in 46 Woodgate Leicester in Leicestershire. The company's postal code assigned to this location is LE3 5GF. The firm's SIC and NACE codes are 69201 which means Accounting and auditing activities. M J Woods Accountancy Ltd released its latest accounts for the financial period up to 2022-05-31. The firm's most recent annual confirmation statement was submitted on 2023-05-18.

Since 2003-05-18, this company has only been overseen by 1 director: Matthew W. who has been maintaining it for 21 years.

Matthew W. is the individual who controls 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	36	60	106	15	6	10	11

Balance Sheet
Current Assets	7 708	7 390	7 443	7 476	9 599	7 212	6 041	8 807	9 256	17 943	15 334	14 148
Net Assets Liabilities							11	60	16	4 870	2 457	7
Cash Bank In Hand	2 783	543	595	489	339
Debtors	4 548	6 459	6 457	6 590	8 863
Intangible Fixed Assets				1 011	1 006
Net Assets Liabilities Including Pension Asset Liability	36	60	106	15	6	10	11
Stocks Inventory	377	387	390	397	397
Tangible Fixed Assets	569	464	348	1 011

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	35	59	105	14	5
Shareholder Funds	36	60	106	15	6	10	11

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							6 805	9 328	9 676	13 400	13 122	14 325
Fixed Assets	569	464	348	1 011	1 006	754	775	581	436	327	245	184
Net Current Assets Liabilities	-533	-404	-242	-996	-1 000	-744	-764	521	420	4 543	2 212	177
Total Assets Less Current Liabilities	36	60	106	15	6	10	11	60	16	4 870	2 457	7
Creditors Due Within One Year	8 241	7 794	7 684	8 472	10 599	7 956	6 805
Intangible Fixed Assets Additions					330
Intangible Fixed Assets Aggregate Amortisation Impairment				1 925	2 260
Intangible Fixed Assets Amortisation Charged In Period					335
Intangible Fixed Assets Cost Or Valuation				2 936	3 266
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		50		1 000
Tangible Fixed Assets Cost Or Valuation	1 886	1 936	1 936	2 936
Tangible Fixed Assets Depreciation	1 317	1 472	1 588	1 925
Tangible Fixed Assets Depreciation Charged In Period		155	116	337
Amount Specific Advance Or Credit Directors	2 343	3 574	4 579	1 819	2 926

Company staff

Matthew W.

Role: Director

Appointed: 18 May 2003

Latest update: 22 December 2023

People with significant control

Matthew 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 May 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

M J Woods Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Patricia W.

People with significant control

Matthew W.

Accounts Documents

Company filings

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