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Companies/01241555

M J Wood Limited

Private Limited Company · Billericay

ActiveUnited KingdomIncorporated 1976Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · Company accounts

Net assets
£1,212,294
Cash
£33,056
Turnover
—
Profit / loss
—
Current assets
£37,442
Creditors < 1 year
—
Equity
—
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2025-04-30Company2024-04-30Company2023-04-30Company2022-04-302021-04-302020-04-302019-04-302018-04-302017-04-302016-04-302015-04-302014-04-302013-04-302012-04-302011-04-302010-04-302009-04-30
Balance sheet
Net assets£1,212,294£1,215,605£1,235,981£1,349,931£1,255,143£1,240,875£1,236,892£1,232,397£1,264,847£502,310£485,018£981,992£970,151£968,926£950,264£979,813£954,002
Equity———£1,349,931£1,255,143£1,240,875£1,236,892£1,232,397£1,264,847£502,310£485,018£981,992£970,151£968,926£950,264£979,813£954,002
Assets
Fixed assets£1,300,411£1,300,645£1,300,075———————————£1,441,558£1,562,485£1,563,363
Property, plant & equipment£1,300,411£1,300,645£1,300,075£1,393,758£1,450,888£1,451,416£1,452,053£1,452,814£1,753,418£943,243£942,581£1,443,206£1,443,688£1,443,986£1,441,558£1,562,485£1,563,363
Current assets£37,442£40,402£46,198£83,988£3,837£6,235£15,532£2,351£8,009£5,219£5,670£20,137£13,128£21,750£11,098£4,667£11,785
Cash at bank£33,056£38,832£44,860£75,282£127£2,945£2,311£835£140£41£65£29£61£120£175£59£110
Debtors£4,386£1,570£1,338£8,706£3,710£3,290£13,221£1,516£7,869£5,178£5,605£8,108£1,067£977£10,923£4,608£11,675
Liabilities
Creditors£5,420£5,303£7,028——————————————
Creditors within one year——————————£92,664£84,700£64,099£56,474———
Creditors after one year——————————£370,146£396,170£421,487£439,831———
Provisions———£103,264£103,264£103,264£103,264£103,264£78,872£0£423£481£1,079£505£0—£4,476
Net current assets£32,022£35,099£39,170£59,437−£38,939−£44,652−£40,595−£37,460−£94,128−£97,568−£86,994−£64,563−£50,971−£34,724−£40,156−£50,041−£32,536
Assets less current liabilities£1,332,433£1,335,744£1,339,245£1,453,195£1,411,949£1,406,764£1,411,458£1,415,354£1,659,290£845,675£855,587£1,378,643£1,392,717£1,409,262£1,401,402£1,512,444£1,530,827
People & pay
Average employees222222222————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

6 outstanding charges
Unknown · created 2007-08-31
All monies
Outstanding
Floating · created 2007-08-31
All monies
Outstanding
Floating · created 2007-08-31
All monies
Outstanding
Floating · created 2007-08-31
All monies
Outstanding
All Assets · created 2007-08-31
All monies
Outstanding
Unknown · created 2007-08-31
All monies
Outstanding
Show 6 satisfied / released
Shares · created 2003-10-08 · satisfied 2008-02-26
All monies
Satisfied
All Assets · created 2003-04-10 · satisfied 2008-02-26
All monies
Satisfied
Property · created 2001-07-27 · satisfied 2007-07-17
All monies
Satisfied
Unknown · created 1999-08-12 · satisfied 2007-07-17
All monies
Satisfied
Floating · created 1984-10-31 · satisfied 2007-07-17
All monies
Satisfied
Floating · created 1980-01-17 · satisfied 2003-04-16
All monies
Satisfied