M J Woodward & Sons Limited in Warwickshire, B46 2JG

Description

Data updated on: 01-11-2023

M J Woodward & Sons Limited is a Private Limited Company, based in 251 Station Road, Whitacre Heath, Warwickshire. The headquarters' postal code is B46 2JG. This enterprise has been nineteen years on the British market. The firm's registration number is 05497148. The enterprise's classified under the NACE and SIC code 16230 - Manufacture of other builders' carpentry and joinery. 2022-08-31 is the last time account status updates were filed.

As found in this specific firm's executives data, since 2005-07-01 there have been two directors: Graham W. and Keith W..

Executives with significant control over the firm are: Keith W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172 442	77 278	32 752	-1 007	-14 389

Balance Sheet
Cash Bank In Hand	173 423	126 079	67 089	24 657	8 877
Current Assets	377 875	201 168	86 480	28 385	19 149	8 826	29 805	36 284	34 765	15 809	21 161	24 736	22 417
Debtors	204 452	75 089	19 391	3 728	10 272
Net Assets Liabilities Including Pension Asset Liability	172 442	77 278	32 752	-1 007
Tangible Fixed Assets	17 929	22 815	17 118	12 844	9 637

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	172 342	77 178	32 652	-1 107	-14 489
Shareholder Funds	172 442	77 278	32 752	-1 007	-14 389

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Capital Reserves					-14 389	-20 754
Creditors						42 389	47 366	48 970	34 087	20 010	22 706	33 200	24 116
Creditors Due Within One Year	223 113	146 202	70 751	42 236	43 175	42 389
Fixed Assets	17 929	22 815	17 118	12 844	9 637	12 809	9 609	7 210	5 410	4 059	3 045	2 284	1 714
Intangible Fixed Assets Aggregate Amortisation Impairment	195 000	195 000	195 000	195 000
Intangible Fixed Assets Cost Or Valuation	195 000	195 000	195 000	195 000
Net Current Assets Liabilities	154 762	54 966	15 729	-13 851	-24 026	-33 563	-17 561	-12 686	678	-4 201	-1 545	-8 464	-1 699
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	249	503	95
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		22 689
Tangible Fixed Assets Cost Or Valuation	59 032	58 460	58 460	58 460
Tangible Fixed Assets Depreciation	41 103	35 645	41 342	45 616	48 823
Tangible Fixed Assets Depreciation Charged In Period		7 990	5 697	4 274	3 207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 448
Tangible Fixed Assets Disposals		23 261
Total Assets Less Current Liabilities	172 691	77 781	32 847	-1 007	-14 389	-20 754	-7 952	-5 476	6 088	-142	1 500	-6 180	15

Company staff

Graham W.

Role: Secretary

Appointed: 01 July 2005

Latest update: 9 April 2024

Graham W.

Role: Director

Appointed: 01 July 2005

Latest update: 9 April 2024

Keith W.

Role: Director

Appointed: 01 July 2005

Latest update: 9 April 2024

People with significant control

Keith W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 December 2012
Annual Accounts 22 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 January 2014

M J Woodward & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

Graham W.

Keith W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Keith W.

Graham W.

Accounts Documents

Company filings

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