Peter Wood Associates Ltd in Chester, CH3 7BD

Description

Data updated on: 01-11-2023

This company is based in Chester under the ID 07482684. The firm was started in 2011. The main office of this company is located at Bridge House Rowton Bridge Road. The area code for this location is CH3 7BD. This company's principal business activity number is 74100 meaning specialised design activities. May 31, 2022 is the last time the accounts were reported.

Considering the enterprise's growing number of employees, it became necessary to find new executives: Janet W. and Peter W. who have been collaborating for thirteen years to exercise independent judgement of the following firm.

Executives who have control over the firm are as follows: Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet 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	2013-01-31	2014-01-31	2015-01-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	35 918	56 152	23 071	6 483	2 447

Balance Sheet
Current Assets	39 741	61 854	23 468	6 968	2 632	3 994	2 789	3 530	4 132	2 673	389
Net Assets Liabilities					6 483	2 664	2 337	3 161	2 568	1 871	261
Cash Bank In Hand	39 710	60 196	22 687	5 959	2 373
Debtors	31	1 658	781	1 009	259
Net Assets Liabilities Including Pension Asset Liability	35 918	56 152	23 071	6 483	2 447
Tangible Fixed Assets	209

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 818	56 052	22 971	6 383	2 347
Shareholder Funds	35 918	56 152	23 071	6 483	2 447

Other Financial Data
Average Number Employees During Period										2
Creditors					185	1 330	452	369	1 564	802	128
Net Current Assets Liabilities	35 709	56 152	23 071	6 783	2 447	2 664	2 337	3 161	2 568	1 871	261
Other Operating Expenses Format2							270	282	342	325	1 609
Profit Loss							773	372	407	304	-1 609
Raw Materials Consumables Used							66	179	231	193
Staff Costs Employee Benefits Expense									1 040	520
Tax Tax Credit On Profit Or Loss On Ordinary Activities							181	87	95	71
Total Assets Less Current Liabilities	35 918	56 152	23 426	6 783	2 447	2 664	2 337	3 161	2 568	1 871	261
Turnover Revenue							1 290	920	2 115	1 413
Accrued Liabilities Not Expressed Within Creditors Subtotal					300
Accruals Deferred Income			-355	300
Creditors Due Within One Year	4 032	5 702	397	185	185
Decrease Increase In Net Debt Resulting From Cash Flows				-16 728
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments				-16 728
Net Debt Funds			-22 687	-5 959
Number Shares Allotted			100	100
Par Value Share			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			10
Fixed Assets	209
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	627	627
Tangible Fixed Assets Depreciation	418	627
Tangible Fixed Assets Depreciation Charged In Period		209
Amount Specific Advance Or Credit Directors		1 627

Company staff

Janet W.

Role: Director

Appointed: 05 January 2011

Latest update: 28 December 2023

Peter W.

Role: Director

Appointed: 05 January 2011

Latest update: 28 December 2023

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 25 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 February 2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017

Peter Wood Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet W.

Peter W.

People with significant control

Peter W.

Janet W.

Accounts Documents

Company filings

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