Wood Floor Renovations (london) Limited in Middlesex, HA6 2UE

Description

Data updated on: 01-11-2023

Wood Floor Renovations (london) came into being in 2003 as a company enlisted under no 04797446, located at HA6 2UE Middlesex at 16 Copse Wood Way. This company has been in business for 21 years and its official state is active. The company's SIC code is 43330 - Floor and wall covering. 2022-04-30 is the last time the accounts were reported.

With regards to this particular firm, a variety of director's duties have so far been met by Nicholas D. who was appointed in 2003. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Vicky D. as a secretary since June 2003.

Executives who have control over the firm are as follows: Vicky D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Nicholas D. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 536	-8 804	-4 903	-5 718

Balance Sheet
Current Assets	1 677	2 462	2 233	6 344	5 535	5 585	3 459	13 542	8 313	8 628	23 106	34 302	28 927
Net Assets Liabilities						-640	-3 609	3 693	2 107	2 435	11 514	25 515	9 185
Cash Bank In Hand	901	224	426	1 134
Debtors	776	2 238	1 807	5 210
Intangible Fixed Assets	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-9 536	-8 804	-4 903	-5 718
Tangible Fixed Assets	7 381	5 536	18 700	14 025

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-9 636	-8 904	-5 003	-5 818
Shareholder Funds	-9 536	-8 804	-4 903	-5 718

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						-4 046	-3 194	10 790	6 975	3 399	17 929	14 222	23 937
Fixed Assets	7 382	5 537	18 701	14 026	11 438	19 393	15 620	12 402	9 931	7 774	6 337	5 435	4 195
Net Current Assets Liabilities	-14 126	-14 341	-9 541	-9 431	-10 233	-24 079	-22 423	2 081	-849	-1 940	5 177	20 080	4 990
Total Assets Less Current Liabilities	-6 744	-8 804	9 160	4 595	1 205	-4 686	-6 803	14 483	9 082	5 834	11 514
Capital Reserves				-5 718	-5 358	-640
Creditors Due After One Year			14 063	10 313	6 563	-4 046
Creditors Due Within One Year		16 803	11 774	15 775	15 768	29 664
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				4 675	3 714	6 461
Intangible Fixed Assets Aggregate Amortisation Impairment	7 999	7 999	7 999
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Net Assets Liability Excluding Pension Asset Liability				-5 718	-5 358	-640
Number Shares Allotted			100	100
Par Value Share			1	1
Profit Loss For Period				18 185	17 360	12 718
Raw Materials Consumables				18 550	24 626	14 540
Share Capital Allotted Called Up Paid		100	100	100
Staff Costs				11 080	12 910	10 040
Tangible Fixed Assets Additions			19 200
Tangible Fixed Assets Cost Or Valuation	16 845	16 845	26 192
Tangible Fixed Assets Depreciation	9 464	11 309	7 492	12 167
Tangible Fixed Assets Depreciation Charged In Period			2 567	4 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 384
Tangible Fixed Assets Disposals			9 853
Tax On Profit Or Loss On Ordinary Activities				6 679	5 872	604
Turnover Gross Operating Revenue				78 750	81 110	64 419
Creditors Due After One Year Total Noncurrent Liabilities	2 792	0
Creditors Due Within One Year Total Current Liabilities	15 803	16 803
Tangible Fixed Assets Depreciation Charge For Period		1 845

Company staff

Vicky D.

Role: Secretary

Appointed: 12 June 2003

Latest update: 20 April 2024

Nicholas D.

Role: Director

Appointed: 12 June 2003

Latest update: 20 April 2024

People with significant control

Vicky D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas D.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 November 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 14 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 September 2013

Wood Floor Renovations (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicky D.

Nicholas D.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Vicky D.

Nicholas D.

Accounts Documents

Company filings

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