Wood Water Projects Limited in Norwich, NR15 1AX

Description

Data updated on: 01-11-2023

The enterprise called Wood Water Projects was started on 2010-01-22 as a Private Limited Company. This firm's head office may be found at Norwich on Hall Farm Barn Gravel Pit Lane, Bergh Apton. Should you have to contact the company by mail, the postal code is NR15 1AX. The office registration number for Wood Water Projects Limited is 07133508. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Wood Water Projects Ltd reported its latest accounts for the period that ended on 2022-03-31. The business latest confirmation statement was filed on 2023-10-12.

There is a group of two directors leading the following firm at the moment, namely Anna M. and Guy M. who have been performing the directors duties since 2012.

Executives who control the firm include: Guy M. owns 1/2 or less of company shares. Anna M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-04	2012-04-04	2013-04-04	2014-04-04	2015-04-04	2016-04-04	2017-04-04	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 099	-3 314	-13 766	-37 061	-79 811	-97 990

Balance Sheet
Cash Bank On Hand						8 771	14 929	30 829	33 359	17 952	74 525	150 302	11 030
Current Assets	530 543	786	7 834	52 014	29 199	10 228	24 428	42 989	44 267	35 773	102 213	177 012	35 827
Debtors	894	683	286	4 107	6 881	1 457	9 499	12 160	10 908	17 821	27 688	26 710	24 797
Net Assets Liabilities						-97 990	-101 317	-86 131	-66 493	-44 076	-24 972	-9 702	34 619
Other Debtors						1 457	9 499	9 609	9 846	14 593	24 999	26 176	24 797
Property Plant Equipment						548 404	682 207	667 942	653 847	639 504	882 046	1 024 924	1 337 853
Cash Bank In Hand	44 193	103	6 596	47 907	22 318	8 771
Intangible Fixed Assets			23 000	37 600	28 200	18 800
Net Assets Liabilities Including Pension Asset Liability	-12 099	-3 314			-79 811	-97 990
Stocks Inventory	485 456		952
Tangible Fixed Assets				53 256	202 711	548 404

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	-12 100	-3 315	-13 768	-37 063	-79 813	-97 992
Shareholder Funds	-12 099	-3 314	-13 766	-37 061	-79 811	-97 990

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						28 200	37 600	47 000	47 000	47 000	47 000	47 000
Accumulated Depreciation Impairment Property Plant Equipment						33 938	54 968	74 101	91 896	108 096	123 687	141 761	159 081
Additions Other Than Through Business Combinations Property Plant Equipment									3 700	1 857	258 242	161 929	330 249
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						227 500	227 500	286 903	286 904	286 905	601 906	823 686	915 389
Creditors						227 500	227 500	286 903	286 904	286 905	601 906	823 686	915 389
Increase From Depreciation Charge For Year Property Plant Equipment							21 030	19 133	17 795	16 200	15 598	18 318	17 320
Intangible Assets Gross Cost						47 000	47 000	47 000	47 000	47 000	47 000	47 000
Net Current Assets Liabilities	508 762	-3 314	-36 766	-127 917	-310 722	-437 694	-565 424	-467 170	-433 436	-396 675	-305 112	-210 940	-387 845
Other Creditors						439 441	577 041	500 861	469 159	429 512	395 880	373 146	424 035
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											7	244
Other Disposals Property Plant Equipment											109	977
Property Plant Equipment Gross Cost						582 342	737 175	742 043	745 743	747 600	1 005 733	1 166 685	1 496 934
Total Assets Less Current Liabilities	508 762	-3 314	-13 766	-37 061	-79 811	129 510	126 183	200 772	220 411	242 829	576 934	813 984	950 008
Trade Creditors Trade Payables						8 481	12 811	9 298	8 544	2 936	11 445	14 806	-363
Trade Debtors Trade Receivables								2 551	1 062	3 228	2 689	534
Bank Borrowings						227 500	227 500	286 903
Creditors Due After One Year	520 861					227 500
Creditors Due Within One Year	21 781	4 100	44 600	179 931	339 921	447 922
Fixed Assets			23 000	90 856	230 911	567 204	691 607	667 942
Increase From Amortisation Charge For Year Intangible Assets							9 400	9 400
Intangible Assets						18 800	9 400
Intangible Fixed Assets Additions			23 000	24 000
Intangible Fixed Assets Aggregate Amortisation Impairment				9 400	18 800	28 200
Intangible Fixed Assets Amortisation Charged In Period				9 400	9 400	9 400
Intangible Fixed Assets Cost Or Valuation			23 000	47 000	47 000
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1
Par Value Share		1	1	1	1	1		1
Secured Debts						227 500
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				57 919	160 666	363 757
Tangible Fixed Assets Cost Or Valuation				57 919	218 585	582 342
Tangible Fixed Assets Depreciation				4 663	15 874	33 938
Tangible Fixed Assets Depreciation Charged In Period				4 663	11 211	18 064
Total Additions Including From Business Combinations Property Plant Equipment							154 833	4 868

Company staff

Anna M.

Role: Director

Appointed: 21 September 2012

Latest update: 13 April 2024

Guy M.

Role: Director

Appointed: 22 January 2010

Latest update: 13 April 2024

People with significant control

Guy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	05 April 2013
End Date For Period Covered By Report	04 April 2014
Date Approval Accounts	2 January 2015
Annual Accounts 3 January 2016
Start Date For Period Covered By Report	05 April 2014
End Date For Period Covered By Report	04 April 2015
Date Approval Accounts	3 January 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	05 April 2015
End Date For Period Covered By Report	04 April 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	05 April 2016
End Date For Period Covered By Report	04 April 2017
Annual Accounts
Start Date For Period Covered By Report	05 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	05 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	05 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	05 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	05 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	05 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 16 December 2012
End Date For Period Covered By Report	04 April 2012
Date Approval Accounts	16 December 2012
Annual Accounts 3 January 2014
End Date For Period Covered By Report	04 April 2013
Date Approval Accounts	3 January 2014

Wood Water Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Guy M.

Anna M.

Wood Water Projects Limited

People with significant control

Guy M.

Anna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Wood Water Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna M.

Guy M.

Anna M.

Wood Water Projects Limited

People with significant control

Guy M.

Anna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2015 - 2012