M & M Wood Ltd in North Yorkshire, YO18 7AW

Description

Data updated on: 01-11-2023

The business is registered in North Yorkshire under the following Company Registration No.: 04552836. This company was established in the year 2002. The main office of the company is situated at 2 Hallgarth Pickering. The zip code for this address is YO18 7AW. The company's classified under the NACE and SIC code 47990, that means Other retail sale not in stores, stalls or markets. M & M Wood Limited released its latest accounts for the period that ended on 2022-10-31. The business latest confirmation statement was filed on 2023-10-03.

M & M Wood Limited is a small-sized vehicle operator with the licence number OB1099063. The firm has two transport operating centres in the country. In their subsidiary in Malton on Burythorpe, 1 machine and 3 trailers are available. The centre in York on Storking Lane has 1 machine and 3 trailers.

In the company, all of director's tasks have been performed by Wendy W. and Mark W.. Within the group of these two individuals, Mark W. has managed company for the longest time, having become a member of the Management Board twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	631 266	675 865	680 533	813 612	948 318	992 115

Balance Sheet
Cash Bank In Hand	327 037	69 921	104 604	197 349	340 472	270 990
Cash Bank On Hand						270 990	283 570	399 900	358 062	385 688	496 974	393 141
Current Assets	592 064	277 799	278 823	464 204	494 246	401 717	417 552	539 966	482 623	499 320	573 222	480 039
Debtors	86 578	48 804	96 556	162 659	61 998	47 199	63 423	69 536	23 298	33 644	9 541	18 463
Net Assets Liabilities						992 115	1 010 440	1 084 540	1 069 132	1 076 445	1 067 226	943 851
Net Assets Liabilities Including Pension Asset Liability	631 266	675 865	680 533	813 612	948 318	992 115
Other Debtors						27 772	47 974	5 233	3 324	3 165	3 800	14 089
Property Plant Equipment						688 600	687 439	705 569	701 697	706 500	670 954	727 404
Stocks Inventory	178 003	158 423	76 780	103 250	90 775	82 410
Tangible Fixed Assets	144 339	485 874	518 150	440 769	582 456	688 600
Total Inventories						82 410	69 350	69 300	100 000	78 700	65 400	67 100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	631 265	675 864	680 532	813 611	948 317	992 015
Shareholder Funds	631 266	675 865	680 533	813 612	948 318	992 115

Other Financial Data
Amount Specific Advance Or Credit Directors					581	11 062	43 458	18 035
Amount Specific Advance Or Credit Made In Period Directors						11 643	60 759
Amount Specific Advance Or Credit Repaid In Period Directors							28 363	61 493
Accumulated Depreciation Impairment Property Plant Equipment						86 135	98 028	124 676	153 573	166 936	194 479	197 641
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings Overdrafts						35 727
Creditors						56 108	49 754	116 074	71 003	84 277	139 524	232 294
Creditors Due Within One Year	77 693	59 781	86 805	75 594	86 740	56 108
Current Asset Investments	446	651	883	946	1 001	1 118	1 209	1 230	1 263	1 288	1 307	1 335
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 175	12 601	13 460	26 347	14 175	29 717
Disposals Property Plant Equipment							71 615	29 277	28 750	51 482	29 425	44 974
Increase From Depreciation Charge For Year Property Plant Equipment							38 068	39 249	42 357	39 710	41 718	32 879
Net Current Assets Liabilities	514 371	218 018	192 018	388 610	407 506	345 609	367 798	423 892	411 620	415 043	433 698	247 745
Number Shares Allotted		1	1	1	1	100
Other Creditors						2 363	18 023	38 183	63 740	35 890	113 136	90 447
Other Taxation Social Security Payable						10 996	19 336	27 893	2 607	16 702	13 707	7 560
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						774 735	785 467	830 245	855 270	873 436	865 433	925 045
Provisions For Liabilities Balance Sheet Subtotal						42 094	44 797	44 921	44 185	45 098	37 426	31 298
Provisions For Liabilities Charges	27 444	28 027	29 635	15 767	41 644	42 094
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Tangible Fixed Assets Additions		377 879	66 153	19 660	158 425	173 308
Tangible Fixed Assets Cost Or Valuation	229 736	583 671	642 174	483 437	641 862	774 735
Tangible Fixed Assets Depreciation	85 397	97 797	124 024	42 668	59 406	86 135
Tangible Fixed Assets Depreciation Charged In Period		23 285	28 137	18 623	16 738	39 259
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 885	1 910	99 979		12 530
Tangible Fixed Assets Disposals		23 944	4 150	178 397		40 435
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-3 500
Total Additions Including From Business Combinations Property Plant Equipment							82 347	74 055	53 775	69 648	21 422	104 586
Total Assets Less Current Liabilities	658 710	703 892	710 168	829 379	989 962	1 034 209	1 055 237	1 129 461	1 113 317	1 121 543	1 104 652	975 149
Trade Creditors Trade Payables						7 022	12 395	49 998	4 656	31 685	12 681	134 287
Trade Debtors Trade Receivables						19 427	15 449	64 303	19 974	30 479	5 741	4 374
Advances Credits Directors		34 147	53 531	9 330	581	11 062
Advances Credits Made In Period Directors				62 861	35 589
Advances Credits Repaid In Period Directors			19 384		45 500

Company staff

Wendy W.

Role: Director

Appointed: 01 May 2018

Latest update: 11 April 2024

Wendy W.

Role: Secretary

Appointed: 03 October 2002

Latest update: 11 April 2024

Mark W.

Role: Director

Appointed: 03 October 2002

Latest update: 11 April 2024

People with significant control

Michael W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael W.

Notified on 1 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark W.

Notified on 30 June 2016

Ceased on 1 August 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark W.

Notified on 29 June 2016

Ceased on 3 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	26 June 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 June 2016
Annual Accounts 8 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 9 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	9 May 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

M & M Wood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy W.

Wendy W.

Mark W.

Michael W.

People with significant control

Michael W.

Mark W.

Mark W.

Accounts Documents

Company Vehicle Operator Data

Aldmoor Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Endfield

Address

City

Postal code

No. of Vehicles

No. of Trailers

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