Vanessa Wood Ltd in London, BR3 4NT

Description

Data updated on: 01-11-2023

Vanessa Wood Ltd can be contacted at 12 Clement Road, Beckenham in London. The company's post code is BR3 4NT. Vanessa Wood has been on the market for the last 11 years. The company's Companies House Registration Number is 08420420. This firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to 2022/03/31 and the most current confirmation statement was released on 2023/02/21.

When it comes to the following firm, all of director's responsibilities have so far been done by Vanessa W. who was designated to this position in 2013.

Vanessa 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	25 312	21 674	20 162

Balance Sheet
Cash Bank On Hand			27 173	11 260	15 053	7 225	53	16 122	10 833	2 531
Current Assets	44 113	30 039	27 173	20 899	20 140	8 197	3 905	16 122	10 833	3 608
Debtors	10 074	14 670		9 639	5 087	972	3 852			1 077
Other Debtors										1 077
Property Plant Equipment			1 993	309	906	659	376	358	2 382	1 689
Cash Bank In Hand	34 039	15 369	27 173
Tangible Fixed Assets	248	3 012	1 993

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	25 212	21 574	20 062
Shareholder Funds	25 312	21 674	20 162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 468	5 152	5 913	6 460	7 137	7 484	8 842	10 334
Amounts Owed By Related Parties							3 852
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			9 127	3 850	6 407	2 205	222	2 805	3 464	3 798
Corporation Tax Recoverable							3 852
Creditors			9 004	7 331	7 759	4 416	1 179	3 936	4 506	4 849
Increase From Depreciation Charge For Year Property Plant Equipment				1 684	761	547	677	347	1 357	1 492
Net Current Assets Liabilities	25 064	18 662	18 169	13 568	12 381	3 781	2 726	12 186	6 327	-1 241
Number Shares Issued Fully Paid										1
Other Creditors			1 555	5 740	1 352	2 211	1 341	1 131	1 042	1 051
Other Taxation Social Security Payable			-1 678	-2 259
Par Value Share	1	1	1							100
Property Plant Equipment Gross Cost			5 461	5 461	6 819	7 119	7 513	7 842	11 223	12 023
Total Additions Including From Business Combinations Property Plant Equipment					1 358	300	394	329	3 381	800
Total Assets Less Current Liabilities	25 312	21 674	20 162	13 877	13 287	4 440	3 102	12 544	8 709	448
Trade Creditors Trade Payables							-384
Trade Debtors Trade Receivables				9 639	5 087	972
Creditors Due Within One Year	19 049	11 377	9 004
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	370	4 308	783
Tangible Fixed Assets Cost Or Valuation	370	4 678	5 461
Tangible Fixed Assets Depreciation	122	1 666	3 468
Tangible Fixed Assets Depreciation Charged In Period	122	1 544	1 802

Company staff

Vanessa W.

Role: Director

Appointed: 26 February 2013

Latest update: 6 January 2024

People with significant control

Vanessa W.

Notified on 20 February 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 14th August 2014
Start Date For Period Covered By Report	26 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14th August 2014
Annual Accounts 16th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th December 2015
Annual Accounts 22nd August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Vanessa Wood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa W.

People with significant control

Vanessa W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

Name:

Address:

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Accountant/Auditor, 2014

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