Woods (newton Abbot) Limited in Kingsteignton, TQ12 3AJ

Description

Data updated on: 01-11-2023

Woods (newton Abbot) is a firm situated at TQ12 3AJ Kingsteignton at 2 Newton Road. The enterprise was established in 2008 and is registered under the registration number 06775899. The enterprise has been on the UK market for sixteen years now and the last known state is active. The company's SIC and NACE codes are 68310 and has the NACE code: Real estate agencies. 31st March 2022 is the last time when the accounts were reported.

The following business owes its accomplishments and permanent progress to exactly two directors, specifically Jason B. and Andrew P., who have been in charge of the firm since December 2008.

Jason B. is the individual who has control over 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	2011-03-31	2012-03-31	2014-03-30	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 893	3 815

Balance Sheet
Cash Bank On Hand						19 617	7 871	2 703	11 507	8 142	54 235	61 700	54 852
Current Assets	33 431	23 427	29 763		34 135	53 447	38 705	35 742	43 731	32 422	65 370	87 449	58 462
Debtors	12 510	12 873	7 479		21 812	33 830	30 834	33 039	32 224	24 280	11 135	25 749	3 610
Net Assets Liabilities						-34 973	-88 064	-101 540	-131 339	-144 716	-37 757	-10 229	-8 381
Other Debtors						7 437	12 827	14 625	15 195	7 410	874	19 317	438
Property Plant Equipment						6 464	7 920	11 340	9 072	3 808	3 046	3 052	3 216
Cash Bank In Hand	20 921	10 554	22 284		12 323	19 617
Net Assets Liabilities Including Pension Asset Liability	-2 893	3 815	7 973		-76 993	-34 973
Tangible Fixed Assets	3 671	5 944	6 747	6 747	8 080	6 464

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	-2 993	3 715	7 873		-77 093	-35 073
Shareholder Funds	-2 893	3 815

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 563	10 090	11 883	14 151	2 414	3 176	3 785	4 421
Additions Other Than Through Business Combinations Property Plant Equipment							2 983	5 213		350		615	800
Average Number Employees During Period						13	18	17	19	11	5	5	5
Bank Borrowings											50 000	40 000	30 000
Bank Overdrafts												10 000	10 000
Creditors						94 884	134 689	148 622	184 142	180 946	56 173	60 730	40 059
Future Minimum Lease Payments Under Non-cancellable Operating Leases						21 382	73 000	58 000	28 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 527	1 793	2 268	1 144	762	609	636
Net Current Assets Liabilities	-6 564	-2 129	1 226		-85 073	-41 437	-95 984	-112 880	-140 411	-148 524	9 197	26 719	18 403
Other Creditors						68 699	98 240	106 332	149 022	165 277	46 118	24 431	23 231
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 881
Other Disposals Property Plant Equipment										17 351
Property Plant Equipment Gross Cost						15 027	18 010	23 223	23 223	6 222	6 222	6 837	7 637
Taxation Social Security Payable						14 347	8 879	15 281	9 119	3 389	7 802	536	3 334
Total Assets Less Current Liabilities	-2 893	3 815								-144 716	12 243	29 771	21 619
Trade Creditors Trade Payables						11 838	27 570	27 009	26 001	12 280	2 253	25 763	3 494
Trade Debtors Trade Receivables						26 393	18 007	18 414	17 029	16 870	10 261	6 432	3 172
Creditors Due Within One Year Total Current Liabilities	39 995	25 556
Fixed Assets	3 671	5 944
Tangible Fixed Assets Additions		5 773			2 974
Tangible Fixed Assets Cost Or Valuation	5 581	7 654		12 053	15 027	15 027
Tangible Fixed Assets Depreciation	1 910	1 710		5 306	6 947	8 563
Tangible Fixed Assets Depreciation Charge For Period		956
Tangible Fixed Assets Depreciation Disposals		-1 156
Tangible Fixed Assets Disposals		-3 700
Advances Credits Directors				129
Advances Credits Repaid In Period Directors					129
Capital Employed			7 973		-76 993	-34 973
Creditors Due Within One Year			28 537		119 208	94 884
Number Shares Allotted					1 000	1 000
Par Value Share					0	0
Share Capital Allotted Called Up Paid			100		100	100
Tangible Fixed Assets Depreciation Charged In Period					1 641	1 616

Company staff

Jason B.

Role: Director

Appointed: 17 December 2008

Latest update: 20 March 2024

Andrew P.

Role: Director

Appointed: 17 December 2008

Latest update: 20 March 2024

People with significant control

Jason B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew P.

Notified on 6 April 2016

Ceased on 20 June 2023

Nature of control:

1/2 or less of voting rights

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	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 22 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	22 December 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Woods (newton Abbot) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Andrew P.

Nicholas W.

People with significant control

Jason B.

Andrew P.

Accounts Documents

Company filings

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