A J Woods Brickworks Limited in Lancashire, WN2 3JH

Description

Data updated on: 01-11-2023

Registered with number 06248587 17 years ago, A J Woods Brickworks Limited was set up as a Private Limited Company. The present registration address is 15 Whitsbury Avenue, Hindley, Wigan Lancashire. This business's Standard Industrial Classification Code is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. A J Woods Brickworks Ltd filed its latest accounts for the period that ended on Wednesday 30th November 2022. The latest annual confirmation statement was filed on Sunday 30th April 2023.

To this date, the following firm has only been guided by 1 director: Anthony W. who has been maintaining it for 17 years. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Sara W. as a secretary since the appointment on 16th May 2007.

Executives with significant control over the firm are: Anthony W. owns over 1/2 to 3/4 of company shares . Sara W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 209	31 956

Balance Sheet
Cash Bank On Hand			33 441	40 146		9 225	11 332	82 228
Current Assets	18 634	73 890	65 748	47 898	38 603	32 631	59 642	87 360
Debtors	18 634	32 727	32 307	7 752	38 603	23 406	48 310	5 132
Net Assets Liabilities		31 956	35 228	9 966	22 201	11 657	37 225	75 209
Property Plant Equipment			1 190	1 821	22 518	18 091	13 550
Cash Bank In Hand		41 163
Net Assets Liabilities Including Pension Asset Liability	1 209	31 956
Tangible Fixed Assets	925	786

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 109	31 856
Shareholder Funds	1 209	31 956

Other Financial Data
Amount Specific Advance Or Credit Directors				6 901			13 270
Amount Specific Advance Or Credit Made In Period Directors				6 901			13 270
Amount Specific Advance Or Credit Repaid In Period Directors					6 901			13 270
Accumulated Depreciation Impairment Property Plant Equipment			802	1 137	5 109	10 834	15 375	3 905
Average Number Employees During Period			3	3	2	2	2	2
Creditors		41 133	29 972	39 407	34 642	35 628	33 392	41 725
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 874
Disposals Property Plant Equipment								24 669
Increase From Depreciation Charge For Year Property Plant Equipment				335	3 972	5 725	4 541	1 404
Net Current Assets Liabilities	469	31 327	35 776	8 491	3 961	-2 997	26 250	45 635
Property Plant Equipment Gross Cost			1 992	2 958	27 627	28 925	28 925	40 416
Provisions For Liabilities Balance Sheet Subtotal		157	238	346	4 278	3 437	2 575	6 937
Total Additions Including From Business Combinations Property Plant Equipment				966	24 669	1 298		36 160
Total Assets Less Current Liabilities	1 394	32 113	36 966	10 312	26 479	15 094	39 800	82 146
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 430	1 500
Fixed Assets	925	786	1 190
Creditors Due Within One Year	18 165	42 563
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	185	157
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 443	1 443
Tangible Fixed Assets Depreciation	518	657
Tangible Fixed Assets Depreciation Charged In Period		139

Company staff

Sara W.

Role: Secretary

Appointed: 16 May 2007

Latest update: 24 January 2024

Anthony W.

Role: Director

Appointed: 16 May 2007

Latest update: 24 January 2024

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sara W.

Notified on 8 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 19 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	19 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

A J Woods Brickworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara W.

Anthony W.

People with significant control

Anthony W.

Sara W.

Accounts Documents

Company filings

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