Mike Wood Glass And Fire Consultancy Limited in Formby, L37 2YN

Description

Data updated on: 01-11-2023

Mike Wood Glass And Fire Consultancy began its operations in 2013 as a Private Limited Company under the ID 08437119. This particular business has been active for 11 years and the present status is active. This firm's office is based in Formby at 7 Stapleton Road. You could also find this business by the postal code of L37 2YN. This business's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The most recent filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-08.

As found in the following company's executives data, since March 2013 there have been two directors: Ann W. and Michael W..

Executives who control the firm include: Ann W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 931	39 952	74 102

Balance Sheet
Cash Bank On Hand			81 950	118 235	134 213	152 181	196 046	220 879	239 843	250 926
Current Assets	28 246	59 483	98 885	120 878	151 017	177 878	202 660	224 958	246 395	257 268
Debtors	5 270	4 094	16 935	2 643	16 804	25 697	6 614	4 079	6 552	6 342
Other Debtors			1 994	350	401					121
Property Plant Equipment			393	1 160	870	706	643	996	747	560
Cash Bank In Hand	22 976	55 389	81 950
Tangible Fixed Assets		150	393

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 831	39 852	74 002
Shareholder Funds	11 931	39 952	74 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			181	349	639	874	1 057	1 004	1 253	1 440
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			13 554	10 191	9 336	11 284	9 417	8 165	10 045	10 287
Creditors			25 176	26 347	36 434	35 191	39 826	47 170	45 784	42 800
Increase From Depreciation Charge For Year Property Plant Equipment				168	290	235	183	197	249	187
Net Current Assets Liabilities	11 931	39 802	73 709	94 531	114 583	142 687	162 834	177 788	200 611	214 468
Number Shares Issued Fully Paid				100	100
Other Creditors			11 622	16 156	27 098	23 907	30 409	39 005	35 739	32 513
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								250
Other Disposals Property Plant Equipment								396
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			574	1 509	1 509	1 580	1 700	2 000	2 000
Total Additions Including From Business Combinations Property Plant Equipment				935		71	120	696
Total Assets Less Current Liabilities	11 931	39 952	74 102	95 691	115 453	143 393	163 477	178 784	201 358	215 028
Trade Debtors Trade Receivables			14 941	2 293	16 403	25 697	6 614	4 079	6 552	6 221
Creditors Due Within One Year	16 315	19 681	25 176
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Ann W.

Role: Director

Appointed: 08 March 2013

Latest update: 6 February 2024

Michael W.

Role: Director

Appointed: 08 March 2013

Latest update: 6 February 2024

People with significant control

Ann W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mike Wood Glass And Fire Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann W.

Michael W.

People with significant control

Ann W.

Michael W.

Accounts Documents

Company filings

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