Steve Wood Services Limited in York, YO26 7QF

Websites

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www.steve-wood.co.uk

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www.stevewoodservices.co.uk

Description

Data updated on: 01-11-2023

Steve Wood Services is a business located at YO26 7QF York at Unit 14 Centre Park. The enterprise has been in existence since 2003 and is established under the registration number 04895828. The enterprise has been on the UK market for twenty one years now and its status at the time is active. The firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Friday 30th September 2022 is the last time when the company accounts were filed.

As of now, this particular company has only had 1 managing director: Stephen W. who has been guiding it for twenty one years.

Stephen 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21	32 945	29 909	43 173	48 665	39 144	31 398

Balance Sheet
Current Assets	157 754	244 449	199 497	202 556	199 424	147 534	175 629	145 688	168 508	176 718	215 548	226 849	188 490
Net Assets Liabilities							31 398	30 027	35 821	56 593	72 222	80 599	96 389
Cash Bank In Hand	52 996	102 152	83 995	77 502	80 062
Debtors	73 568	106 962	73 657	77 174	68 509
Net Assets Liabilities Including Pension Asset Liability	21	32 945	29 909	43 173	48 665	39 144	31 398
Stocks Inventory	31 190	35 335	41 845	47 880	50 853
Tangible Fixed Assets	3 870	2 900	2 180	1 630	1 220

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20	32 944	29 908	43 172	48 664
Shareholder Funds	21	32 945	29 909	43 173	48 665	39 144	31 398

Other Financial Data
Accrued Liabilities Deferred Income												1 150	4 380
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 400	1 400	1 400	1 050	1 150
Average Number Employees During Period								4	4	3	3	-3	-3
Creditors							148 881	119 141	134 902	121 690	144 751	149 672	91 463
Fixed Assets	3 870	2 900	2 180	1 630	1 220	910	4 650	3 480	2 600	1 950	1 460	3 340	2 510
Net Current Assets Liabilities	-3 849	30 045	27 729	41 543	48 845	38 234	26 748	26 547	34 621	56 043	71 812	78 409	98 259
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 015	1 015	1 015	1 015	1 232	1 232
Total Assets Less Current Liabilities	21	32 945	29 909	43 173	50 065	40 544	31 398	30 027	37 221	57 993	73 272	81 749	100 769
Advances Credits Directors								86 638	86 638	74 444
Creditors Due Within One Year Total Current Liabilities	161 603	214 404
Tangible Fixed Assets Cost Or Valuation	15 600	15 600	15 600	15 600	15 600
Tangible Fixed Assets Depreciation	11 730	12 700	13 420	13 970	14 380
Tangible Fixed Assets Depreciation Charge For Period		970
Accruals Deferred Income					1 400	1 400
Creditors Due Within One Year		214 404	171 768	161 013	151 979	109 300	148 881
Tangible Fixed Assets Depreciation Charged In Period			720	550	410