Woods & Sons Developments Ltd in Sheffield, S9 2DQ

Description

Data updated on: 01-11-2023

Started with Reg No. 09663469 9 years ago, Woods & Sons Developments Ltd is categorised as a Private Limited Company. The latest office address is Clifton Court, 19 Clifton Street Sheffield. The enterprise's registered with SIC code 41100 and has the NACE code: Development of building projects. 2022-03-31 is the last time when the company accounts were reported.

As stated, the following limited company was established in June 2015 and has so far been led by two directors.

Mark W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-15 666

Balance Sheet
Cash Bank In Hand	395 682
Cash Bank On Hand	395 682	68 848	537 656	11 373	139 801	212 497	210 457	13 604
Current Assets	750 220	1 573 874	1 768 658	2 376 723	3 254 560	2 054 917	2 077 676	2 721 720
Debtors	2 749	166 962	1 002	350	570 743	308 729	408 679	36 561
Other Debtors	2 749	166 962	1 002	350	5 550	37 333	102 668	36 561
Property Plant Equipment			8 691	6 518	4 889	79 939	30 653	62 713
Stocks Inventory	351 789
Total Inventories	351 789	1 338 064	1 230 000	2 365 000	2 544 016	1 533 691	1 458 540	2 671 555
Net Assets Liabilities						1 228 441	1 459 734	1 545 594

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	-15 670
Shareholder Funds	-15 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 897	5 070	6 699	33 346	40 032	49 138
Average Number Employees During Period	3	3	3	3	3	11	12	10
Creditors	765 886	1 268 989	1 138 252	1 648 692	2 166 908	906 415	30 470	19 822
Creditors Due Within One Year	765 886
Increase From Depreciation Charge For Year Property Plant Equipment			2 897	2 173	1 629	26 647	26 024	20 904
Net Current Assets Liabilities	-15 666	304 885	630 406	728 031	1 087 652	1 148 502	1 459 551	1 502 703
Number Shares Allotted	1
Other Creditors	3 280	25 622	95 622	704 937	811 744	783 687	476 215	719 741
Other Taxation Social Security Payable	219	81 673	95 547	33 573	104 552	24 699	87 778	51 649
Par Value Share	1
Property Plant Equipment Gross Cost			11 588	11 588	11 588	113 285	70 685	111 851
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment			11 588			101 697	29 127	68 135
Total Assets Less Current Liabilities	-15 666	304 885	639 097	734 549	1 092 541	1 228 441	1 490 204	1 565 416
Amounts Owed By Associates					565 193	271 396	306 011
Bank Borrowings Overdrafts					347 563	50 000	30 470	19 822
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 338	11 798
Disposals Property Plant Equipment							71 727	26 969
Trade Creditors Trade Payables						48 029	43 476	131 934

Company staff

Mark W.

Role: Director

Appointed: 30 June 2015

Latest update: 19 January 2024

Alison W.

Role: Director

Appointed: 30 June 2015

Latest update: 19 January 2024

People with significant control

Mark W.

Notified on 6 April 2016

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	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 14 June 2016
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Woods & Sons Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Alison W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Woods & Sons Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Alison W.

People with significant control

Mark 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

Similar companies nearby

Closest companies

HQ address,
2016