West Wood On Derwent Limited in Leeds, LS27 9SE

Description

Data updated on: 03-09-2022

This company known as West Wood On Derwent was established on 2007-04-03 as a private limited company. This company headquarters was based in Leeds on 1 Victoria Court, Bank Square Morley. The address postal code is LS27 9SE. The office reg. no. for West Wood On Derwent Limited was 06200785. West Wood On Derwent Limited had been in business for fifteen years until 2022-08-02.

The details that details this company's members shows that the last two directors were: James N. and Lesley N. who were appointed to their positions on 2007-04-03.

Executives who had significant control over the firm were: James N. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Lesley N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05
Currency
Net Worth	145 627	116 071

Balance Sheet
Cash Bank On Hand			29 856	29 519	24 657
Current Assets	140 133	46 927	37 507	37 014	28 341
Debtors	9 946	13 311	7 651	7 495	3 684
Net Assets Liabilities			202 351	82 620	44 513
Other Debtors			1 209
Property Plant Equipment			145	1	1
Cash Bank In Hand	130 187	33 616
Net Assets Liabilities Including Pension Asset Liability	145 627	116 071
Tangible Fixed Assets	1 287	716

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	145 527	115 971
Shareholder Funds	145 627	116 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 048	9 192	9 192
Average Number Employees During Period			2	2
Balances Amounts Owed To Related Parties					35 059
Corporation Tax Payable			1 954	3 297	3 287
Creditors			15 659	29 144	41 917
Depreciation Rate Used For Property Plant Equipment				25	25
Fixed Assets	73 647	73 076	202 622	75 238	58 089
Increase From Depreciation Charge For Year Property Plant Equipment				144
Investments			202 477	75 237	-17 149
Investments Fixed Assets	72 360	72 360	202 477	75 237	58 088
Net Current Assets Liabilities	71 980	42 995	21 848	7 870	-13 576
Net Deferred Tax Liability Asset			22 119	488
Other Creditors			11 143	23 489	38 343
Other Investments Other Than Loans			202 477	75 237	58 088
Other Taxation Social Security Payable			2 562	2 358	287
Par Value Share		1		1	1
Property Plant Equipment Gross Cost				9 193	9 193
Provisions For Liabilities Balance Sheet Subtotal			22 119	488
Total Assets Less Current Liabilities	145 627	116 071	224 470	83 108	44 513
Trade Debtors Trade Receivables			6 442	7 495	3 684
Creditors Due Within One Year	68 153	3 932
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	9 193	9 193
Tangible Fixed Assets Depreciation	7 906	8 477
Tangible Fixed Assets Depreciation Charged In Period		571
Amount Specific Advance Or Credit Directors		8 592

Company staff

James N.

Role: Director

Appointed: 03 April 2007

Latest update: 2 December 2023

James N.

Role: Secretary

Appointed: 03 April 2007

Latest update: 2 December 2023

Lesley N.

Role: Director

Appointed: 03 April 2007

Latest update: 2 December 2023

People with significant control

James N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lesley N.

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	05 January 2022
Account last made up date	05 April 2020
Confirmation statement next due date	17 April 2022
Confirmation statement last made up date	03 April 2021

Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	05/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05/04/2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnsley Metropolitan Borough	2	£ 1 982.88
2014-05-02	1901357048		£ 1 274.28	Expenses - Miscellaneous
2014-01-30	5100684487		£ 708.60	Expenses - Miscellaneous
2013	Barnsley Metropolitan Borough	4	£ 4 419.74
2013-12-02	5100674907		£ 1 477.75	Expenses - Miscellaneous
2013-07-30	5100661498		£ 1 051.30	Expenses - Miscellaneous
2013-12-20	5100680358		£ 1 020.59	Expenses - Miscellaneous

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnsley Metropolitan Borough

£ 1 982.88

2014-05-02

1901357048

£ 1 274.28

Expenses - Miscellaneous

2014-01-30

5100684487

£ 708.60

Expenses - Miscellaneous

2013

Barnsley Metropolitan Borough

£ 4 419.74

2013-12-02

5100674907

£ 1 477.75

Expenses - Miscellaneous

2013-07-30

5100661498

£ 1 051.30

Expenses - Miscellaneous

2013-12-20

5100680358

£ 1 020.59

Expenses - Miscellaneous

West Wood On Derwent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

James N.

Lesley N.

Julian H.

People with significant control

James N.

Lesley N.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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