Stephen Wood Training Services Ltd in Darwen, BB3 2TT

Description

Data updated on: 01-11-2023

Stephen Wood Training Services Ltd can be contacted at Darwen at Hall Moss Business Park Bull Hill Darwen Hall Moss Business Park. Anyone can look up the company using the zip code - BB3 2TT. This firm has been in business on the British market for 14 years. This firm is registered under the number 07866176 and company's official state is active. The company's classified under the NACE and SIC code 85530 meaning Driving school activities. The firm's latest financial reports were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-10-13.

We have a number of two directors supervising this specific business at present, including Adam W. and Steven W. who have been performing the directors tasks since 2014.

Adam W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand			14 038	933	497	1 400	865	8 936
Current Assets	22 360	8 259	14 388	1 408	1 182	4 092	2 762	10 127
Debtors			350	475	685	2 692	1 897	1 191
Net Assets Liabilities	343	565	77	-1 064	-5 212	-3 215	8 678	6 166
Other Debtors				475	685	2 692	207	159
Property Plant Equipment			9 022	16 778	13 942	11 154	26 205	20 964

Other Financial Data
Amount Specific Advance Or Credit Directors						2 213	37
Amount Specific Advance Or Credit Made In Period Directors						2 213	26 500
Amount Specific Advance Or Credit Repaid In Period Directors							28 750
Accumulated Depreciation Impairment Property Plant Equipment			18 431	20 354	23 839	26 627	29 195	34 436
Average Number Employees During Period			2	2	2	2	2	2
Creditors	32 162	18 971	23 333	16 062	17 687	16 342	15 798	20 434
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-399
Increase From Depreciation Charge For Year Property Plant Equipment				1 923	3 485	2 788	2 568	5 241
Net Current Assets Liabilities	9 802	10 712	-8 945	-14 654	-16 505	-12 250	-13 036	-10 307
Other Creditors			15 641	11 075	10 366	9 141	4 327	1 562
Other Taxation Social Security Payable			7 692	4 787	5 529	6 321	11 381	18 842
Property Plant Equipment Gross Cost			27 453	37 132	37 781	37 781	55 400	55 400
Provisions For Liabilities Balance Sheet Subtotal				3 188	2 649	2 119	4 491	4 491
Total Additions Including From Business Combinations Property Plant Equipment				9 679	649		17 619	399
Total Assets Less Current Liabilities	343	565	77	2 124	-2 563	-1 096	13 169	10 657
Trade Creditors Trade Payables				200	1 792	880	90	30
Trade Debtors Trade Receivables			350				1 690	1 032
Fixed Assets	10 145	11 277

Company staff

Adam W.

Role: Director

Appointed: 01 January 2014

Latest update: 30 March 2025

Steven W.

Role: Director

Appointed: 01 December 2011

Latest update: 30 March 2025

People with significant control

Adam W.

Notified on 1 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen W.

Notified on 6 April 2016

Ceased on 4 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Stephen Wood Training Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam W.

Steven W.

Yomtov J.

People with significant control

Adam W.

Stephen W.

Accounts Documents

Company filings

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