John Wood & Associates Limited

Active06870653 Private limited company
Incorporated
6 April 2009 (17 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Julian Battersby Wood
Owned by
Julian Battersby Wood
Accounts type
Micro entity
Region
North West
Address
24A Market Street Disley
Stockport
SK12 2AA

Filing status

Accounts due
30 December 2026
Last accounts
30 March 2025
Conf. stmt due
9 November 2027
Last conf. stmt
26 October 2026

Officers 2 active

Officer details are public data from the Companies House register.

Oldham, Susan
Secretary · Appointed 11 March 2022
Wood, Julian Battersby
Director · Appointed 6 April 2009
British
Born September 1964 (62)
Officer history (2 former)
11 March 2022
Appointed Oldham, Susan as Secretary
15 March 2021
Resigned Wood, John Arthur as Director
1 January 2021
Resigned Wood, Marguerite Ruth as Director
6 April 2009
Appointed Wood, Julian Battersby as Director
6 April 2009
Appointed Wood, Marguerite Ruth as Director
6 April 2009
Appointed Wood, John Arthur as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Julian Battersby Wood
Individual · Notified 6 April 2017
Owns 75–100% of shares
Owns 75–100% of shares (as a trust)
British
Born September 1964 (62)
Former controllers (2)
15 March 2021
Ceased John Arthur Wood — Owns 25–50% of shares
6 April 2018
Ceased Marguerite Ruth Wood — Holds 25–50% of voting rights

Financials

Balance sheet as at 30 March 2025 · micro entity accounts

Net Assets
£124,025
Employees
3
Debt Ratio
58%
Current Ratio
1.2x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £133,272 £31,665 £102,026 £155,627 £124,657 £124,025
Balance sheet detail
202520242023202220212020
Fixed Assets£86,813£84,648£116,347£76,863£22,401
Current Assets£206,595£254,065£294,419£234,747£149,029£202,620
Debtors£151,191
Cash£39,429
Creditors (< 1 year)£172,615£172,654£172,433£175,537£93,907£93,329
Creditors (> 1 year)£1£50,611£86,369£45,000£46,068
Net Current Assets£39,113£92,440£127,469£71,983£57,682£109,291
Net Assets£124,025£124,657£155,627£102,026£31,665£133,272
Shareholder Funds£124,025£124,657£155,627£102,026£31,665

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 November 2026Confirmation statement with no updates26 October 2026
24 December 2025Micro company accounts30 March 2025
29 October 2025Confirmation statement with no updates26 October 2025
30 December 2024Micro company accounts30 March 2024
29 November 2024Director's details changed
Show all recent filings

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