Filing status
- Accounts due
- 5 January 2027
- Last accounts
- 5 April 2025
- Conf. stmt due
- 16 April 2027
- Last conf. stmt
- 2 April 2026
J.H. Wood & Son Limited
- Incorporated
- 11 July 1940 (86 years)
- Industry
- Other holiday and other collective accommodation (55209)
- Directors
- David Richard Raven WoodKathryn Louise Templeton
- Owned by
- Kathryn Louise TempletonDavid Richard Raven Wood
- Accounts type
- Micro entity
- Region
- North West
- Address
- C/o Dodd & Co Fifteen RosehillMontgomery WayRosehill EstateCarlisleCA1 2RW
Officers 3 active
Officer details are public data from the Companies House register.
Wood, David Richard Raven, Dr
Director · Appointed 6 January 2018
British
Born July 1969 (57)
Templeton, Kathryn Louise
Secretary · Appointed 22 January 2017
Templeton, Kathryn Louise
Director · Appointed 22 January 2017
British
Born March 1965 (61)
Officer history (3 former)
14 January 2019
Resigned Wood, Margaret Elizabeth as Director
14 January 2019
6 January 2018
Appointed Wood, David Richard Raven, Dr as Director
22 January 2017
Appointed Templeton, Kathryn Louise as Secretary
22 January 2017
Appointed Templeton, Kathryn Louise as Director
22 January 2017
22 July 1993
Appointed Wood, Margaret Elizabeth as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Kathryn Louise Templeton
Individual · Notified 6 July 2018
Owns 75–100% of shares
British
Born March 1965 (61)
David Richard Raven Wood
Individual · Notified 6 July 2018
Owns 25–50% of shares
British
Born July 1969 (57)
Former controllers (1)
6 July 2018
Financials
Balance sheet as at 5 April 2025 · micro entity accounts
- Net Assets
- £8,706
- Employees
- 2
- Debt Ratio
- 73%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £17,237 | £18,597 | £19,416 | £20,898 | £23,220 | £26,500 |
| Current Assets | £14,570 | £3,249 | £4,994 | £5,728 | £983 | £1,472 |
| Creditors (< 1 year) | £26,669 | £28,710 | £150 | £150 | £150 | |
| Creditors (> 1 year) | £26,888 | £27,259 | £28,226 | |||
| Net Current Assets | (£7,619) | (£17,758) | (£22,274) | £6,888 | £2,098 | £2,564 |
| Net Assets | £8,706 | £839 | (£2,858) | £898 | (£1,941) | £838 |
| Shareholder Funds | £8,706 | £839 | (£2,858) | £898 | (£1,941) | £838 |
| Turnover | £20,419 | £20,355 | ||||
| Staff Costs | £3,600 | £0 | ||||
| Tax | £539 | |||||
| Profit for Period | (£3,583) | £2,299 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 December 2025 | Micro company accounts | 5 April 2025 | ||
| 3 November 2025 | Registered office address changed | 1 | ||
| 2 April 2025 | Confirmation statement with updates | 2 April 2025 | 4 | |
| 30 March 2025 | Current accounting period extended | 1 | ||
| 28 December 2024 | Micro company accounts | 31 March 2024 |
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