Raymond Wood (commercial) Limited in Preston, PR1 7NL

Description

Data updated on: 01-11-2023

The business is registered in Preston under the ID 01435273. It was registered in 1979. The office of this company is located at 213-217 Havelock Street . The post code for this address is PR1 7NL. Despite the fact, that lately it's been referred to as Raymond Wood (commercial) Limited, it had the name changed. The company was known as Raymond Wood Thermalight Windows until 1998-01-16, then it was changed to Raymond Wood. The last switch occurred on 1999-05-28. This enterprise's SIC code is 43341 which means Painting. The firm's most recent filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-07-30.

As found in the company's register, for 4 years there have been three directors: Mark W., Paul M. and Thomas F.. In order to provide support to the directors, the abovementioned business has been utilizing the skillset of Michelle F. as a secretary since the appointment on 1994-06-30.

Previous company's names
Raymond Wood (commercial) Limited 1999-05-28
Raymond Wood Limited 1998-01-16
Raymond Wood Thermalight Windows Limited 1979-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	974 840	849 337	101 493	1 777 480	1 472 870	1 397 400	419 260	574 530
Current Assets	4 240 062	4 766 536	3 942 541	5 140 335	4 907 975	5 412 860	3 443 926	4 830 227
Debtors	2 979 806	3 649 303	3 456 199	2 730 003	2 935 308	2 952 740	2 384 263	3 294 273
Net Assets Liabilities	1 052 477	1 283 103	1 268 408	1 503 033	1 704 896	1 736 223	1 354 157	1 353 019
Other Debtors	1 598 181	1 687 075	1 391 835	600 004	1 038 092	1 873 925	475 000	1 102 776
Property Plant Equipment	91 984	83 778	108 022	144 502	275 373	207 070	155 829	84 894
Total Inventories	285 416	267 896	384 849	632 852	499 797	437 343	640 403	961 424

Other Financial Data
Amount Specific Advance Or Credit Directors	375 000
Amount Specific Advance Or Credit Made In Period Directors	375 000	83 707
Amount Specific Advance Or Credit Repaid In Period Directors		458 707
Audit Fees Expenses				6 600	6 725	9 500	9 250	11 825
Director Remuneration				168 825	128 496	73 291	64 000	64 993
Dividend Recommended By Directors					395 000	390 000		90 000
Accrued Liabilities Deferred Income	163 260	163 102	163 483	10 389	13 521	23 090	25 927	28 953
Accumulated Depreciation Impairment Property Plant Equipment	613 542	637 846	664 723	706 158	746 896	815 199	866 441	720 149
Amounts Owed To Group Undertakings	2 434 582	2 799 554	2 131 167	2 599 259	2 541 275	2 722 308	1 352 276	2 325 029
Average Number Employees During Period	39	41	41	53	54	59	58	68
Corporation Tax Payable	99 690	111 046		140 468	132 115	237 890	26 568	21 252
Creditors	3 265 873	3 557 100	2 775 965	3 767 345	3 456 091	3 872 408	2 242 259	3 559 156
Increase From Depreciation Charge For Year Property Plant Equipment		24 304	26 877	41 435	53 209	68 303	51 241	34 680
Merchandise	130 095	202 565	216 879	282 733	310 908	305 080	374 692	398 816
Net Current Assets Liabilities	974 189	1 209 436	1 166 576	1 372 990	1 451 884	1 540 452	1 201 667	1 271 071
Other Taxation Social Security Payable	113 576	98 131	34 452	35 524	35 225	42 328	39 511	41 608
Prepayments	10 139	10 408	9 843	9 848	18 026	17 618	52 846	21 727
Property Plant Equipment Gross Cost	705 526	721 624	772 745	850 660	1 022 269	1 022 269	1 022 270	805 043
Provisions For Liabilities Balance Sheet Subtotal	13 696	10 111	6 190	14 459	22 361	11 299	3 340	2 946
Recoverable Value-added Tax			33 637	39 245			113 405	144 213
Total Additions Including From Business Combinations Property Plant Equipment		16 098	51 121	77 915	190 807
Total Assets Less Current Liabilities	1 066 173	1 293 214	1 274 598	1 517 492	1 727 257	1 122 144	1 357 495	1 355 965
Trade Creditors Trade Payables	454 765	385 267	446 863	981 705	664 945	749 467	797 977	1 142 314
Trade Debtors Trade Receivables	996 486	1 951 820	2 020 884	2 080 906	1 879 190	1 686 574	1 633 107	1 915 652
Work In Progress	155 321	65 331	167 970	350 119	188 889	132 263	265 711	562 608
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					7 902	-11 062
Administrative Expenses				2 006 780	2 103 752	1 475 607	1 322 580	1 397 210
Applicable Tax Rate					19	19	19	19
Comprehensive Income Expense				634 625	596 863	-204 051	243 312	88 864
Corporation Tax Recoverable							109 905	109 905
Cost Sales				6 811 141	7 256 676	5 657 871	6 686 177	6 729 840
Current Tax For Period				140 468	132 115	109 905	-109 905	21 252
Depreciation Expense Property Plant Equipment				41 435	53 209	68 303	51 241	34 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 471			180 972
Disposals Property Plant Equipment					19 198			217 227
Dividend Per Share Final					3 950	3 900		900
Dividends Paid				400 000	395 000	390 000		90 000
Dividends Paid On Shares Final				400 000	395 000	390 000		90 000
Further Item Interest Expense Component Total Interest Expense							3 368
Gain Loss On Disposals Property Plant Equipment					-1 310			27 756
Gross Profit Loss				2 789 702	2 837 221	1 254 207	1 386 309	1 506 688
Increase Decrease In Current Tax From Adjustment For Prior Periods						118 822	-109 904
Interest Payable Similar Charges Finance Costs							3 368
Number Shares Issued Fully Paid					100	100	100	100
Operating Profit Loss				782 922	733 469	519 202	128 756	109 478
Other Deferred Tax Expense Credit				8 269	7 902	-11 062	-7 959	-394
Other Interest Receivable Similar Income Finance Income				440	3 411	968	58	244
Other Operating Income Format1						115 225	65 027
Par Value Share					1	1	1	1
Profit Loss				634 625	596 863	-204 051	243 312	88 864
Profit Loss On Ordinary Activities Before Tax				783 362	736 880	520 170	125 446	109 722
Provisions				14 459	22 361	11 299	3 340	2 946
Social Security Costs				100 898	117 014	120 963	131 978	145 828
Staff Costs Employee Benefits Expense				1 264 741	1 401 062	1 463 515	1 584 217	2 304 347
Tax Decrease From Utilisation Tax Losses							31 805
Tax Expense Credit Applicable Tax Rate					140 007	98 832	23 835	20 847
Tax Increase Decrease From Effect Capital Allowances Depreciation					-8 141	11 073	7 969	404
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					249
Tax Tax Credit On Profit Or Loss On Ordinary Activities				148 737	140 017	98 843	-117 864	20 858
Total Operating Lease Payments				100 000	152 000	100 000	102 000	100 000
Turnover Revenue				9 600 843	10 093 897	7 537 455	8 072 486	8 236 528
Wages Salaries				1 163 843	1 284 048	1 342 552	1 452 239	2 158 519

Company staff

Mark W.

Role: Director

Appointed: 10 December 2020

Latest update: 2 April 2024

Paul M.

Role: Director

Appointed: 22 January 2015

Latest update: 2 April 2024

Michelle F.

Role: Secretary

Appointed: 30 June 1994

Latest update: 2 April 2024

The companies that control this firm are as follows: Lancashire Double Glazing Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Preston, PR1 7NL, Lancashire and was registered as a PSC under the registration number 02309348.

Lancashire Double Glazing Group Limited

Legal authority Uk Company Legislation

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England & Wales - 02309348

Registration number 02309348

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Raymond Wood (commercial) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Paul M.

Michelle F.

Thomas F.

Timothy L.

Katie W.

Katie W.

Irene H.

Alan W.

Catherine W.

Raymond W.

People with significant control

Lancashire Double Glazing Group Limited

Accounts Documents

Company filings

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