Woods Brothers (builders) Limited in Hove, BN3 2DL

Description

Data updated on: 05-03-2023

This particular firm was situated in Hove registered with number: 02055719. This firm was registered in the year 1986. The headquarters of this firm was situated at 168 Church Road . The area code for this location is BN3 2DL. This business was officially closed in 2023, which means it had been in business for 37 years.

This specific business was administered by an individual director: Kevin W. who was overseeing it from 1992-07-22 to the date it was dissolved on 2023-01-24.

Kevin W. was the individual with significant control over this firm, had substantial control or influence over the company and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	12 824	11 963

Balance Sheet
Cash Bank On Hand			11 662	74 240	68 948	56 636	61 246
Current Assets	159 327	76 069	12 520	80 025	70 188	59 851	65 991
Debtors	1 463	4 675	858	5 785	1 240	3 215	4 745
Net Assets Liabilities			-16 863	-11 252	1 303	-11 633	-20 060
Other Debtors			858	5 785	1 240	3 215	4 745
Property Plant Equipment			280	210	157	118	338
Cash Bank In Hand	157 864	71 394
Net Assets Liabilities Including Pension Asset Liability	12 824	11 963
Tangible Fixed Assets	547	410

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 724	11 863
Shareholder Funds	12 824	11 963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 279	11 349	11 402	11 441	11 554
Additions Other Than Through Business Combinations Property Plant Equipment							333
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable					4 159
Creditors			29 607	91 445	69 031	71 578	86 325
Depreciation Rate Used For Property Plant Equipment				25		25	25
Increase From Depreciation Charge For Year Property Plant Equipment				70		39	113
Net Current Assets Liabilities	12 284	11 621	-17 087	-11 420	1 157	-11 727	-20 334
Other Creditors			29 527	70 774	64 676	70 839	84 750
Other Taxation Social Security Payable			30	4 353	196	739
Property Plant Equipment Gross Cost				11 559		11 559	11 892
Taxation Including Deferred Taxation Balance Sheet Subtotal			56	42	11	24	64
Total Assets Less Current Liabilities	12 831	12 031	-16 807	-11 210	1 314	-11 609	-19 996
Trade Creditors Trade Payables			50	16 318			1 575
Creditors Due Within One Year	147 043	64 448
Fixed Assets	547	410
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	7	68
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	21 701	21 701
Tangible Fixed Assets Depreciation	21 154	21 291
Tangible Fixed Assets Depreciation Charged In Period		137

Company staff

Deborah W.

Role: Secretary

Appointed: 26 April 2019

Latest update: 20 April 2024

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 May 2021
Confirmation statement next due date	05 August 2022
Confirmation statement last made up date	22 July 2021

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 February 2013
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Woods Brothers (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

Kevin W.

Gillian W.

Alan W.

Neil W.

People with significant control

Kevin W.

Accounts Documents

Company filings

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