Wood Top came into being in 2012 as a company enlisted under no 08073530, located at TS18 3TX Stockton-on-tees at First Floor 34 Falcon Court. This firm has been in business for twelve years and its official state is liquidation. The enterprise's principal business activity number is 64209, that means Activities of other holding companies n.e.c.. The latest accounts describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-05-14.
Wood Top Limited
General information
Name:
Wood Top Ltd
Office Address:
First Floor 34 Falcon Court Preston Farm Business Park TS18 3TX Stockton-on-tees
Number: 08073530
Incorporation date: 2012-05-17
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 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 |
| Currency | ||||||||||
| Net Worth | 12 136 | 15 986 | 6 185 | -5 590 | -46 872 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 176 | 176 | ||||||||
| Current Assets | 92 744 | 65 779 | 72 094 | 15 206 | 176 | 176 | 112 | 83 | 29 | 1 102 220 |
| Net Assets Liabilities | -46 872 | 86 277 | 130 165 | 150 125 | 151 362 | 589 380 | ||||
| Property Plant Equipment | 425 361 | 412 471 | ||||||||
| Cash Bank In Hand | 78 | 10 229 | 94 | 125 | ||||||
| Debtors | 92 666 | 55 550 | 72 000 | 15 081 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 136 | 15 986 | 6 185 | -5 590 | -46 872 | |||||
| Tangible Fixed Assets | 502 529 | 480 826 | 460 847 | 442 290 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 12 036 | 15 886 | 6 085 | -5 690 | ||||||
| Shareholder Funds | 12 136 | 15 986 | 6 185 | -5 590 | -46 872 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 377 | 102 007 | ||||||||
| Creditors | 522 409 | 548 924 | 578 130 | 584 316 | 572 596 | 562 840 | ||||
| Fixed Assets | 502 529 | 530 826 | 510 847 | 492 290 | 475 361 | 462 471 | 447 853 | 434 108 | 421 205 | 50 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 630 | |||||||||
| Investments Fixed Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||
| Net Current Assets Liabilities | -490 393 | -514 840 | 72 094 | 15 206 | -522 233 | 548 748 | 578 018 | 584 233 | 572 567 | 539 380 |
| Property Plant Equipment Gross Cost | 511 738 | 514 478 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 740 | |||||||||
| Total Assets Less Current Liabilities | 12 136 | 15 986 | 582 941 | 507 496 | -46 872 | 86 277 | 130 165 | 150 125 | 151 362 | 589 380 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors Due After One Year | 576 756 | 513 086 | ||||||||
| Creditors Due Within One Year | 633 137 | 580 619 | 576 756 | 513 086 | 522 409 | |||||
| Current Asset Investments | 50 000 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 510 888 | 850 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 510 888 | 511 738 | 511 738 | 511 738 | ||||||
| Tangible Fixed Assets Depreciation | 8 359 | 30 912 | 50 891 | 69 448 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 359 | 22 553 | 19 979 | 18 557 | ||||||
Company staff
Sara B.
Role: Director
Appointed: 24 September 2012
Latest update: 5 October 2023
Sara B.
Role: Secretary
Appointed: 17 May 2012
Latest update: 5 October 2023
Jonathan B.
Role: Director
Appointed: 17 May 2012
Latest update: 5 October 2023
People with significant control
Jonathan B.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 28 May 2024 |
| Confirmation statement last made up date | 14 May 2023 |
| Annual Accounts 16 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-17 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 16 December 2013 |
| Annual Accounts 10 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 10 December 2014 |
| Annual Accounts 8 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 8 December 2015 |
| Annual Accounts 18 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 18 November 2016 |
| Annual Accounts 15 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 15 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
Company filings
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Annual return
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Confirmation statement
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Resolution
Free Download
Confirmation statement with no updates Sun, 14th May 2023 (CS01)
filed on: 16th, July 2023
filed on: 16th, July 2023
confirmation statement
Free Download
(3 pages)
(3 pages)
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