Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 January 2027
- Last conf. stmt
- 4 January 2026
Wood & Disney Limited
- Incorporated
- 18 January 2001 (25 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- Lodge Park Lodge LaneLanghamColchesterCO4 5NE
Officers 2 active
Officer details are public data from the Companies House register.
English
Born June 1967 (59)
Director · Appointed 18 January 2001
Also at W and D Business Services Ltd · more companies
British
Born April 1958 (68)
Officer history (6 former)
5 January 2017
Resigned Robinson, Tracy as Secretary
30 September 2014
30 September 2014
1 July 2013
1 July 2013
1 July 2013
Appointed Robinson, Tracy as Secretary
31 December 2008
10 March 2008
18 July 2002
18 July 2002
Resigned Mitchell, Alan David as Secretary
21 February 2001
Appointed Mitchell, Alan David as Secretary
21 February 2001
18 January 2001
18 January 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 08514987
Former controllers (2)
6 April 2016
6 April 2016
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Wood & Disney Limited This company Owns 75–100% of shares
Building Awesome Futures Ltd Owns 75–100% of shares
Your Journey to Freedom Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £66,948
- Cash
- £135,974
- Employees
- 8
- Debt Ratio
- 73%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £54,492 | £64,506 | £73,858 | £83,933 | £92,172 | £99,679 |
| Current Assets | £194,134 | £156,629 | £141,002 | £175,657 | £176,043 | £161,406 |
| Debtors | £58,160 | £56,774 | £56,313 | £64,100 | £90,883 | £139,959 |
| Cash | £135,974 | £99,855 | £84,689 | £111,557 | £85,160 | £14,697 |
| Creditors (< 1 year) | £160,640 | £112,929 | £133,174 | £156,622 | £199,423 | |
| Creditors (> 1 year) | £0 | £6,068 | £38,003 | £60,000 | £36,233 | |
| Net Current Assets | £12,456 | (£4,011) | £28,073 | £42,483 | £19,421 | (£38,017) |
| Net Assets | £66,948 | £60,495 | £64,109 | £53,266 | £51,593 | £25,429 |
| Shareholder Funds | £64,109 | £53,266 | £51,593 | £25,429 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 January 2026 | Confirmation statement with updates | 4 January 2026 | ||
| 3 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 7 January 2025 | Confirmation statement with updates | 4 January 2025 | ||
| 25 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 5 January 2024 | Confirmation statement with no updates | 4 January 2024 |
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