Underwood & Co.(woodworkers Woking)limited in Woking,, GU21 4QE

Description

Data updated on: 01-11-2023

Underwood & Co.(woodworkers Woking)limited was set up as Private Limited Company, that is registered in Church Hill, Horsell in Woking,. The head office's zip code is GU21 4QE. This company has been seventy one years in the UK. Its Companies House Reg No. is 00519448. The enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Its most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-02-26.

The information we have related to this specific enterprise's executives shows us the existence of three directors: Stephen S., Peter S. and Christine S. who became members of the Management Board on Thursday 1st July 2004, Tuesday 31st December 1991. In order to support the directors in their duties, this specific business has been utilizing the skillset of Peter S. as a secretary.

Stephen S. is the individual who has control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 661	54 859	28 809	28 602

Balance Sheet
Cash Bank In Hand	9 889	2 914	9 636	23 480
Current Assets	19 616	17 488	28 787	32 647	39 780	52 685	17 825
Debtors	8 099	13 362	16 176	6 967
Stocks Inventory	1 628	1 212	2 975	2 200
Tangible Fixed Assets	11 564	10 470	8 527	4 199

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	74 661	50 859	24 809	24 602
Shareholder Funds	78 661	54 859	28 809	28 602

Other Financial Data
Average Number Employees During Period						6
Capital Reserves				28 602	26 396
Creditors					17 188	33 906	75 621
Creditors Due Within One Year	195 884	192 099	8 505	8 244	17 188
Fixed Assets	254 929	229 470	8 527	4 199	3 804	3 991	65 773
Net Current Assets Liabilities	-176 268	-174 611	20 282	24 403	22 592	18 779	-57 796
Number Shares Allotted		4 000	4 000	4 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000
Tangible Fixed Assets Additions		1 120
Tangible Fixed Assets Cost Or Valuation	83 342	84 462	84 462	68 352
Tangible Fixed Assets Depreciation	71 778	73 992	75 935	64 153
Tangible Fixed Assets Depreciation Charged In Period		2 214	1 943	505
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 287
Tangible Fixed Assets Disposals			219 000	16 110
Total Assets Less Current Liabilities	78 661	54 859	28 809	28 602	26 396	22 770	7 977
Advances Credits Directors				375
Advances Credits Made In Period Directors				3 975
Advances Credits Repaid In Period Directors				3 600

Company staff

Peter S.

Role: Secretary

Latest update: 12 February 2024

Stephen S.

Role: Director

Appointed: 01 July 2004

Latest update: 12 February 2024

Peter S.

Role: Director

Appointed: 31 December 1991

Latest update: 12 February 2024

Christine S.

Role: Director

Appointed: 31 December 1991

Latest update: 12 February 2024

People with significant control

Stephen S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Underwood & Co.(woodworkers Woking)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Stephen S.

Peter S.

Christine S.

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Underwood & Co.(woodworkers Woking)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Stephen S.

Peter S.

Christine S.

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016