Mr Wood's Fossils Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

Mr Wood's Fossils Limited with the registration number SC324863 has been operating on the market for 17 years. This Private Limited Company can be reached at 272 Bath Street, in Glasgow and its area code is G2 4JR. The firm's SIC and NACE codes are 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Mr Wood's Fossils Ltd filed its account information for the period up to 2022-06-30. The business most recent annual confirmation statement was submitted on 2023-06-04.

Presently, the business is the workplace of just one director: Matthew D., who was selected to lead the company on 2007-06-04. In addition, the director's responsibilities are regularly aided with by a secretary - Kate M., who was chosen by this business 17 years ago.

Matthew D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	22 018	41 367	50 594

Balance Sheet
Cash Bank In Hand	10 199	10 641	3 169
Cash Bank On Hand			3 169	8 797	7 299	7 585
Current Assets	84 911	96 620	101 434	128 412	158 574	178 339
Property Plant Equipment			718	1 053	706	473
Stocks Inventory	74 712	85 979	98 265
Tangible Fixed Assets	525	544	718
Total Inventories			98 265	119 615	151 275	170 754

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	22 017	41 366	50 593
Shareholder Funds	22 018	41 367	50 594

Other Financial Data
Accrued Liabilities			1 819	1 877	1 877	1 819
Accumulated Depreciation Impairment Property Plant Equipment			3 012	3 396	3 743	3 976
Average Number Employees During Period				3	4	3
Corporation Tax Payable			8 488	15 400	13 786	17 041
Creditors			51 558	45 965	47 355	24 473
Creditors Due Within One Year	63 418	55 797	51 558
Dividends Paid				30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment				384	347	233
Net Current Assets Liabilities	21 493	40 823	49 876	82 447	111 219	153 866
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1
Other Taxation Social Security Payable			-1
Par Value Share		1	1	1	1	1
Profit Loss				62 906	58 425	72 414
Property Plant Equipment Gross Cost			3 730	4 449	4 449
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		291	528
Tangible Fixed Assets Cost Or Valuation	2 911	3 202	3 730
Tangible Fixed Assets Depreciation	2 386	2 658	3 012
Tangible Fixed Assets Depreciation Charged In Period		272	354
Total Additions Including From Business Combinations Property Plant Equipment				719
Total Assets Less Current Liabilities	22 018	41 367	50 594	83 500	111 925	154 339

Company staff

Kate M.

Role: Secretary

Appointed: 04 June 2007

Latest update: 28 April 2024

Matthew D.

Role: Director

Appointed: 04 June 2007

Latest update: 28 April 2024

People with significant control

Matthew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 December 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Mr Wood's Fossils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate M.

Matthew D.

People with significant control

Matthew D.

Accounts Documents

Company filings

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