Wood And Stone Ltd in Guildford, GU3 1LP

Description

Data updated on: 01-11-2023

Wood And Stone came into being in 2005 as a company enlisted under no 05557752, located at GU3 1LP Guildford at Unit 1, Pew Corner Old Portsmouth Road. It has been in business for 19 years and its current status is active. This company's declared SIC number is 43330 meaning Floor and wall covering. Wood And Stone Limited released its latest accounts for the period up to Fri, 30th Sep 2022. The business latest annual confirmation statement was filed on Thu, 14th Sep 2023.

Since 2005-09-08, the following limited company has only been guided by one managing director: Duncan S. who has been supervising it for 19 years. Additionally, the managing director's assignments are regularly helped with by a secretary - Julie S., who was selected by this limited company in 2005.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 261	8	-10 219	-7 332	13 769	14 339

Balance Sheet
Current Assets	111 352	74 779	72 053	60 093	84 613	108 696	102 604	65 190	68 293	155 312	215 251	230 109
Net Assets Liabilities						16 987	3 386	1 159	2 162	29 980	100 263	117 847
Cash Bank In Hand	502	13	8 357	5 007	10 453	21 756
Debtors	86 500	50 416	39 346	40 111	59 185	64 125
Net Assets Liabilities Including Pension Asset Liability	1 261	8	-10 219	-7 332	13 769	14 339
Stocks Inventory	24 350	24 350	24 350	14 975	14 975	22 815
Tangible Fixed Assets	12 017	11 461	8 259	19 999	14 564	13 240

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 259	6	-10 221	-7 334	13 767	14 337
Shareholder Funds	1 261	8	-10 219	-7 332	13 769	14 339

Other Financial Data
Version Production Software									2 021	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 099	8 484	3 273	5 330	7 639	8 943	10 561
Average Number Employees During Period						3	3	3	3	3	3	4
Creditors						99 424	101 214	70 090	70 004	97 685	104 668	102 949
Fixed Assets	12 017	11 461	8 259	19 999	14 564	13 240	10 137	8 095	7 581	7 265	12 680	9 824
Net Current Assets Liabilities	-2 620	-2 367	-9 296	-27 331	5 527	8 173	3 450	-3 663	-89	53 783	115 436	132 672
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						886	2 060	1 237	1 622	2 156	4 853	5 512
Total Assets Less Current Liabilities	9 397	9 094	-1 037	4 178	20 091	21 413	13 587	4 432	7 492	67 048	128 116	142 496
Creditors Due After One Year Total Noncurrent Liabilities	8 136	9 086
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-113 972	-77 146
Tangible Fixed Assets Additions		3 205	500	16 524	791	6 583
Tangible Fixed Assets Cost Or Valuation	40 520	43 725	44 225	60 749	57 790	37 310
Tangible Fixed Assets Depreciation	28 503	32 264	35 966	40 750	43 226	24 070
Tangible Fixed Assets Depreciation Charge For Period		3 761
Creditors Due After One Year		9 086	9 182	11 510	6 322	4 426
Creditors Due Within One Year		77 146	81 349	87 424	79 086	100 523
Number Shares Allotted						2
Par Value Share						1
Provisions For Liabilities Charges						2 648
Tangible Fixed Assets Depreciation Charged In Period			3 702	4 784	5 639	5 982
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 163	25 138
Tangible Fixed Assets Disposals					3 750	27 063
Share Capital Allotted Called Up Paid					2	2

Company staff

Julie S.

Role: Secretary

Appointed: 08 September 2005

Latest update: 29 December 2023

Duncan S.

Role: Director

Appointed: 08 September 2005

Latest update: 29 December 2023

People with significant control

Executives who have control over the firm are as follows: Duncan S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Duncan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Julie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	15 January 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	21 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 16 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017

Wood And Stone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Duncan S.

People with significant control

Duncan S.

Julie S.

Accounts Documents

Company filings

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