P A Wood Ltd in Bridgnorth, WV16 4QP

Description

Data updated on: 01-11-2023

The day this company was started is 2008-01-17. Started under 06475632, the company is listed as a Private Limited Company. You may find the office of this company during office hours at the following location: The Old Police Station Whitburn Street, WV16 4QP Bridgnorth. This enterprise's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. P A Wood Limited released its latest accounts for the period up to 2022-03-30. The latest confirmation statement was filed on 2023-01-17.

With regards to this firm, all of director's tasks have so far been fulfilled by Philip W. who was appointed in 2008 in January. In addition, the managing director's responsibilities are constantly supported by a secretary - Kathryn H., who was chosen by the firm eleven years ago.

The companies that control this firm are: Stanton Ralph & Co Limited owns over 3/4 of company shares. This business can be reached in Bridgnorth at Whitburn Street, WV16 4QP and was registered as a PSC under the registration number 08912561.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2012-03-30	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166 769	224 729	278 314	115 643	124 520	133 540

Balance Sheet
Cash Bank In Hand	5 097	5 079	10 009	5 103	1 607	940
Current Assets	146 276	175 207	188 651	160 844	52 890	940	482	361	595	704	311	1 861
Debtors	141 179	170 128	178 642	155 741	51 284
Intangible Fixed Assets	291 609	249 658	218 450
Net Assets Liabilities						133 540	143 037	152 638	162 353	171 956	182 563	193 370	100
Net Assets Liabilities Including Pension Asset Liability					124 520	133 540
Tangible Fixed Assets				305 662	302 855	300 048

Capital & Reserves
Called Up Share Capital	10	100	100	100	100	100
Profit Loss Account Reserve	166 759	224 629	278 214	97 894	106 771	115 791
Shareholder Funds	166 769	224 729	278 314	115 643	124 520	133 540

Other Financial Data
Creditors						151 820	138 826	126 322	114 144	101 371	87 306	75 478	-100
Creditors Due After One Year					164 234	151 820
Creditors Due Within One Year	364 173	293 193	221 844	350 863	66 991	15 628
Depreciation Amortisation Impairment Expense						2 807	2 807
Fixed Assets	384 666	342 715	311 507	305 662		300 048	297 241	294 434	291 627	288 820	286 013	283 206
Intangible Fixed Assets Additions		20 464
Intangible Fixed Assets Aggregate Amortisation Impairment	97 202	118 689	149 897
Intangible Fixed Assets Amortisation Charged In Period		31 207	31 208	31 207
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		9 720		181 104
Intangible Fixed Assets Cost Or Valuation	388 811	368 347	368 347
Intangible Fixed Assets Disposals		40 928		368 347
Investments Fixed Assets	93 057	93 057	93 057
Net Current Assets Liabilities	-217 897	-117 986	-33 193	-190 019	-14 101	-14 688	-15 378	-15 474	-15 130	-15 493	-16 144	-14 358	100
Number Shares Allotted		100	100	100	100	100
Other Operating Expenses Format2						5 322	4 614
Other Reserves				17 649	17 649	17 649
Par Value Share		1	1	1	1	1
Profit Loss						9 020	9 497
Secured Debts					227 930	164 233
Share Capital Allotted Called Up Paid	10	100	100	100	100	100
Tangible Fixed Assets Additions				305 662
Tangible Fixed Assets Cost Or Valuation				305 662	305 662
Tangible Fixed Assets Depreciation					2 807	5 614
Tangible Fixed Assets Depreciation Charged In Period					2 807	2 807
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 041	2 272
Total Assets Less Current Liabilities	166 769	224 729	278 314	115 643	288 754	285 360	281 863	278 960	276 497	273 327	269 869	268 848	100
Turnover Revenue						19 190	19 190
Advances Credits Directors	23 033	11 599	12 000
Advances Credits Made In Period Directors	6 388		31 810
Advances Credits Repaid In Period Directors		11 434	31 409

Company staff

Kathryn H.

Role: Secretary

Appointed: 31 March 2013

Latest update: 7 April 2024

Philip W.

Role: Director

Appointed: 17 January 2008

Latest update: 7 April 2024

People with significant control

Stanton Ralph & Co Limited

Address: The Old Police Station Whitburn Street, Bridgnorth, WV16 4QP, England

Legal authority Companies Act

Legal form Limited

Country registered England

Place registered England And Wales

Registration number 08912561

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 29th December 2014
Start Date For Period Covered By Report	31 March 2013
End Date For Period Covered By Report	30 March 2014
Date Approval Accounts	29th December 2014
Annual Accounts 23rd November 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	23rd November 2015
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	30th December 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 28th December 2012
End Date For Period Covered By Report	30 March 2012
Date Approval Accounts	28th December 2012
Annual Accounts 30th December 2013
End Date For Period Covered By Report	30 March 2013
Date Approval Accounts	30th December 2013

P A Wood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn H.

Philip W.

Adrian R.

People with significant control

Stanton Ralph & Co Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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P A Wood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn H.

Philip W.

Adrian R.

People with significant control

Stanton Ralph & Co Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012