Wood's Arboriculture & Fencing Limited in Bexhill, TN39 5ES

Description

Data updated on: 01-11-2023

The business is registered in Bexhill under the following Company Registration No.: 09414846. This firm was set up in 2015. The main office of this firm is situated at Unit 2.02 High Weald House Glovers End. The area code for this location is TN39 5ES. The enterprise's declared SIC number is 43290: Other construction installation. Wood's Arboriculture & Fencing Ltd released its account information for the period that ended on 2023-01-31. The firm's latest annual confirmation statement was filed on 2023-01-30.

For 9 years, the following company has only been overseen by 1 director: Michael W. who has been administering it since 2015-01-30.

Michael W. is the individual who controls this firm, 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	156

Balance Sheet
Cash Bank In Hand	9 685
Cash Bank On Hand	9 685	11 485	42 401	10 305	14 291	15 119	15 095	22 493
Current Assets	20 894	53 893	49 553	63 604	32 223	27 383	17 552	36 821
Debtors	11 209	42 408	7 152	53 299	17 932	12 264	2 457	14 328
Intangible Fixed Assets	9 264
Net Assets Liabilities		973	934	1 482	277	-284	499	6 533
Property Plant Equipment	17 865	25 135	36 574	29 658	49 722	52 766	43 223	49 729
Tangible Fixed Assets	17 865
Other Debtors							981	10 279

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	56
Shareholder Funds	156

Other Financial Data
Accrued Liabilities Deferred Income	815	1 465	1 464	1 501
Accumulated Amortisation Impairment Intangible Assets	574	1 558	2 541	3 525	4 509	5 493	6 477	7 460
Accumulated Depreciation Impairment Property Plant Equipment	3 051	11 428	23 670	27 531	40 701	48 547	62 172	75 328
Additional Provisions Increase From New Provisions Recognised			6 338	-1 744	1 399	811		1 418
Average Number Employees During Period		2	2	1	1	1	1	1
Bank Borrowings Overdrafts				4 238	3 990	2 632	2 855
Corporation Tax Payable	1 114	5 553	5 732	4 670
Creditors	47 867	86 335	86 152	93 499	81 004	77 974	58 453	75 793
Creditors Due Within One Year	47 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 123		9 806
Disposals Property Plant Equipment		2 383		13 995		15 518
Dividends Paid		31 000	29 000	30 000
Fixed Assets	27 129	33 415	43 871	35 971	55 051	57 111	46 584	52 107
Increase From Amortisation Charge For Year Intangible Assets		984	983	984	984	984	984	983
Increase From Depreciation Charge For Year Property Plant Equipment		8 377	12 242	9 984	13 170	17 652	13 625	13 156
Intangible Assets	9 264	8 280	7 297	6 313	5 329	4 345	3 361	2 378
Intangible Assets Gross Cost	9 838	9 838	9 838	9 838	9 838	9 838	9 838
Intangible Fixed Assets Additions	9 838
Intangible Fixed Assets Aggregate Amortisation Impairment	574
Intangible Fixed Assets Amortisation Charged In Period	574
Intangible Fixed Assets Cost Or Valuation	9 838
Net Current Assets Liabilities	-26 973	-32 442	-36 599	-29 895	-48 781	-50 591	-40 901	-38 972
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income	33
Profit Loss		31 817	28 961	30 548
Property Plant Equipment Gross Cost	20 916	36 563	60 244	57 189	90 423	101 313	105 395	125 057
Provisions			6 338	4 594	5 993	6 804	5 184	6 602
Provisions For Liabilities Balance Sheet Subtotal			6 338	4 594	5 993	6 804	5 184	6 602
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	20 916
Tangible Fixed Assets Cost Or Valuation	20 916
Tangible Fixed Assets Depreciation	3 051
Tangible Fixed Assets Depreciation Charged In Period	3 051
Total Additions Including From Business Combinations Property Plant Equipment		18 030	23 681	10 940	33 234	26 408	4 082	19 662
Total Assets Less Current Liabilities	156	973	7 272	6 076	6 270	6 520	5 683	13 135
Trade Debtors Trade Receivables	11 176	42 408	7 152	53 299	17 932	12 264	1 476	4 049
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 620
Other Creditors				78 928	71 434	70 392	51 652	62 493
Other Taxation Social Security Payable				10 333	4 020	4 733	3 946	11 490
Trade Creditors Trade Payables					1 560	217		1 810

Company staff

Michael W.

Role: Director

Appointed: 30 January 2015

Latest update: 7 January 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael W.

Notified on 6 April 2016

Ceased 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	30 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 21 October 2016
Date Approval Accounts	21 October 2016

Wood's Arboriculture & Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Wood's Arboriculture & Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016