Neil Wood Building & Electrical Ltd in London, SE6 3RR

Description

Data updated on: 01-11-2023

This business is located in London registered with number: 05980677. The firm was registered in the year 2006. The headquarters of the firm is situated at 207 Southend Lane Catford. The postal code for this location is SE6 3RR. This firm's Standard Industrial Classification Code is 43210, that means Electrical installation. Neil Wood Building & Electrical Limited filed its latest accounts for the period up to 2022-03-31. Its latest confirmation statement was released on 2022-10-27.

Neil W. is the following company's individual director, that was designated to this position eighteen years ago. To support the directors in their duties, this specific limited company has been utilizing the skills of Susan D. as a secretary since October 2006.

Neil W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-79	575

Balance Sheet
Cash Bank On Hand						16 722	15 972
Current Assets	22 876	18 762	25 152	21 564	29 736	25 169	36 511	18 436	46 948	28 929	52 569	44 621	30 888
Debtors	20 079	12 982	12 087	9 049	5 284	7 497	19 889
Net Assets Liabilities						623	6 823	843	24 092	27 638	19 777	4 622	804
Other Debtors						46	101
Property Plant Equipment						510	513
Total Inventories						950	650
Cash Bank In Hand	2 522	5 505	12 790	12 365	24 302	16 722
Net Assets Liabilities Including Pension Asset Liability	-79	575	7 449	11 567	2 646	623
Stocks Inventory	275	275	275	150	150	950
Tangible Fixed Assets	208	1 041	948	1 489	1 013	510

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-179	475	7 349	11 467	2 546	523
Shareholder Funds	-79	575

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 957	22 513
Additions Other Than Through Business Combinations Property Plant Equipment							559
Average Number Employees During Period						1	1		1	1	1	1	1
Creditors						25 056	30 201	18 533	24 180	15 729	19 726	24 713	13 641
Fixed Assets	208	1 041						940	1 324	14 438	10 684	5 880	1 665
Increase From Depreciation Charge For Year Property Plant Equipment							556
Net Current Assets Liabilities	10 903	6 265	8 808	10 078	1 633	113	6 310	-97	22 768	13 200	32 843	19 908	17 247
Other Creditors						13 944	15 464
Property Plant Equipment Gross Cost						22 467	23 026
Taxation Social Security Payable						9 722	14 407
Total Assets Less Current Liabilities	11 111	7 306	9 756	11 567				843	24 092	27 638	43 527	25 788	18 912
Trade Creditors Trade Payables						1 390	330
Trade Debtors Trade Receivables						7 451	19 788
Creditors Due After One Year Total Noncurrent Liabilities	11 190	6 731
Creditors Due Within One Year Total Current Liabilities	11 973	12 497
Tangible Fixed Assets Additions		1 389	340	1 299	373
Tangible Fixed Assets Cost Or Valuation	19 066	20 455	20 795	22 094	22 467
Tangible Fixed Assets Depreciation	18 858	19 414	19 847	20 605	21 454
Tangible Fixed Assets Depreciation Charge For Period		556
Capital Employed		575	7 449	11 567	2 646	623
Creditors Due After One Year		6 731	2 307
Creditors Due Within One Year		12 497	16 344	11 486	28 103	25 056
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			433	758	849

Company staff

Neil W.

Role: Director

Appointed: 27 October 2006

Latest update: 16 January 2024

Susan D.

Role: Secretary

Appointed: 27 October 2006

Latest update: 16 January 2024

People with significant control

Neil W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Neil Wood Building & Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Susan D.

People with significant control

Neil W.

Accounts Documents

Company filings

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