We R Wood Ltd in Nottingham, NG16 6HT

Description

Data updated on: 01-11-2023

We R Wood started conducting its business in the year 2009 as a Private Limited Company with reg. no. 06794707. This business has operated for fifteen years and the present status is active. This firm's headquarters is situated in Nottingham at Units 2 & 5, Manchester House Church Street East. Anyone can also find the company utilizing its postal code, NG16 6HT. The company's principal business activity number is 31090: Manufacture of other furniture. We R Wood Limited released its account information for the financial year up to Friday 31st December 2021. Its most recent confirmation statement was submitted on Thursday 5th January 2023.

There's a single director at present running the business, namely Andrew J. who has been carrying out the director's assignments for fifteen years. For nearly one year Lee R., had fulfilled assigned duties for the following business up until the resignation on Mon, 6th Apr 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 246	-35 917	-29 133	-22 954	-15 277	-709	-1 122

Balance Sheet
Cash Bank On Hand							165	1 095
Current Assets	12 186	7 806	6 726	8 478	7 579	2 444	2 661	33 013	31 220	28 576	31 050	28 454
Debtors	1 653	1 255	1 725	2 025	2 025		27 018	27 018
Net Assets Liabilities							-1 122	6 615	5 565	-511	-8 869	-19 414
Other Debtors							27 018	27 018
Property Plant Equipment							2 661	2 353
Total Inventories								4 900
Cash Bank In Hand	3 533	1 551	1	1 453	554
Net Assets Liabilities Including Pension Asset Liability	-30 246	-35 917	-29 133	-22 954	-15 277	-709	-1 122
Stocks Inventory	7 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	7 346	5 840	4 604	3 632	3 067

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-30 247	-35 918	-29 134	-22 955	-15 278
Shareholder Funds	-30 246	-35 917	-29 133	-22 954	-15 277	-709	-1 122

Other Financial Data
Accrued Liabilities Deferred Income										959
Accumulated Depreciation Impairment Property Plant Equipment								548
Additions Other Than Through Business Combinations Property Plant Equipment								240
Average Number Employees During Period								6	5	5	5	6
Creditors							30 966	41 981	29 282	30 848	25 584	39 772
Depreciation Rate Used For Property Plant Equipment								20
Fixed Assets	7 346	5 840	4 604	3 632	3 067	26 893	27 183	2 353	3 627	2 720	4 665	7 811
Increase From Depreciation Charge For Year Property Plant Equipment								548
Net Current Assets Liabilities	-37 592	-39 942	-31 922	-26 586	-15 979	-24 987	-25 474	8 968	1 938	-2 272	5 466	-11 318
Other Creditors							30 966	41 363
Property Plant Equipment Gross Cost							2 661	2 901
Total Assets Less Current Liabilities	-30 246	-35 917	-29 133	-22 954	-15 277	1 906	1 709	6 615	5 565	448	10 131	-3 507
Trade Creditors Trade Payables								618
Advances Credits Directors								8 628		5 127	5 519	5 371
Advances Credits Made In Period Directors											392
Advances Credits Repaid In Period Directors										-3 501		-148
Accruals Deferred Income		1 815	1 815		2 365	2 615	2 831
Creditors Due Within One Year	49 778	47 748	38 648	35 064	23 558	27 431	28 135
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Profit Loss For Period	-7 940
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 319	11 388	11 388	11 388	11 653
Tangible Fixed Assets Depreciation	3 973	5 548	6 784	7 756	8 586
Tangible Fixed Assets Depreciation Charged In Period			1 236	972	830
Tangible Fixed Assets Additions					265

Company staff

Andrew J.

Role: Director

Appointed: 19 January 2009

Latest update: 1 February 2024

People with significant control

Andrew J. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew J.

Notified on 19 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	31 October 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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 14 January 2018
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 January 2018

We R Wood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Lee R.

People with significant control

Andrew J.

Accounts Documents

Company filings

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