A. & W.pounds Limited in London, N21 2RS

Description

Data updated on: 01-11-2023

This A. & W.pounds Limited firm has been operating offering its services for 68 years, as it's been founded in 1956. Started with registration number 00569647, A. & W.pounds is a Private Limited Company located in 870-878 Green Lanes, London N21 2RS. The enterprise's SIC and NACE codes are 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. February 28, 2022 is the last time when the company accounts were filed.

The directors currently chosen by this limited company include: Maxine S. formally appointed in 1999, Martin R. formally appointed in 1992 and June R. formally appointed in 1992. Additionally, the managing director's assignments are aided with by a secretary - Toni R., who was officially appointed by this specific limited company in 1992.

Martin R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	612 782	604 037	609 726	612 204	624 205

Balance Sheet
Cash Bank In Hand	126 647	120 030	104 173	161 174	204 530
Cash Bank On Hand					204 530	157 231	182 016	227 361	327 658	335 705	274 017	267 645
Current Assets	440 760	468 317	426 702	491 698	550 322	491 665	485 088	518 624	616 044	614 268	603 395	616 500
Debtors	150 892	181 930	148 446	154 803	194 633	182 873	168 843	150 079	160 435	173 148	191 129	197 114
Other Debtors					9 471	7 734	5 723	6 581	5 050
Property Plant Equipment					124 968	108 450	83 875	67 022	56 146	60 339	99 902	116 740
Stocks Inventory	152 549	152 848	160 146	161 928	139 424
Tangible Fixed Assets	193 676	172 914	173 503	144 853	124 968
Total Inventories					139 424	139 829	122 205	128 318	119 306	100 406	132 855	146 688
Net Assets Liabilities											549 873	528 372

Capital & Reserves
Called Up Share Capital	509 040	509 040	509 040	509 040	509 040
Profit Loss Account Reserve	103 742	94 997	100 686	103 164	115 165
Shareholder Funds	612 782	604 037	609 726	612 204	624 205

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					333 806	371 151	401 887	418 871	421 069	411 814	431 491	437 999
Average Number Employees During Period						12	12	12	14	13	15	19
Creditors					170 245	176 952	126 275	113 496	167 037	139 622	153 424	22 789
Creditors Due Within One Year	140 814	156 354	109 639	143 507	170 245
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 533	178	2 441	11 740	25 060	594	22 639
Disposals Property Plant Equipment						2 533	178	2 441	11 990	32 488	594	38 268
Fixed Assets	312 836	292 074	292 663	264 013	244 128	227 610	203 035
Increase From Depreciation Charge For Year Property Plant Equipment						39 878	30 914	19 425	13 938	15 805	20 271	29 147
Investments Fixed Assets	119 160	119 160	119 160	119 160	119 160	119 160	119 160
Net Current Assets Liabilities	299 946	311 963	317 063	348 191	380 077	314 713	358 813	405 128	449 007	474 646	449 971	434 421
Number Shares Allotted		50 904	50 904	50 904	50 904
Other Creditors					60 563	57 565	40 205	32 235	34 595	52 694	58 997	22 789
Other Investments Other Than Loans					119 160	119 160	119 160
Other Taxation Social Security Payable					63 969	54 300	54 285	49 524	54 319	32 027	36 283	45 215
Par Value Share		10	10	10	10
Prepayments Accrued Income Current Asset	10 672	13 509	13 937	13 793	11 735
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					11 735	11 732	12 024	12 866	8 645	5 009	5 394	5 053
Property Plant Equipment Gross Cost					458 774	479 601	485 762	485 893	477 215	472 153	531 393	554 739
Share Capital Allotted Called Up Paid	509 040	509 040	509 040	509 040	509 040
Tangible Fixed Assets Additions		28 969	33 741	6 709	19 227
Tangible Fixed Assets Cost Or Valuation	416 758	419 973	445 226	450 755	458 774
Tangible Fixed Assets Depreciation	223 082	247 059	271 723	305 902	333 806
Tangible Fixed Assets Depreciation Charged In Period		48 232	27 457	35 359	38 326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 255	2 793	1 180	10 422
Tangible Fixed Assets Disposals		25 754	8 488	1 180	11 208
Total Additions Including From Business Combinations Property Plant Equipment						23 360	6 339	2 572	3 312	27 426	59 834	61 614
Total Assets Less Current Liabilities	612 782	604 037	609 726	612 204	624 205	542 323	442 688	472 150	505 153	534 985	549 873	551 161
Trade Creditors Trade Payables					45 713	65 087	31 785	31 737	78 123	54 901	58 144	71 867
Trade Debtors Trade Receivables					185 162	175 139	163 120	143 498	155 385	173 148	191 129	197 114

Company staff

Maxine S.

Role: Director

Appointed: 09 September 1999

Latest update: 31 January 2024

Martin R.

Role: Director

Appointed: 23 August 1992

Latest update: 31 January 2024

June R.

Role: Director

Appointed: 23 August 1992

Latest update: 31 January 2024

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 May 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 10 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 July 2013
Annual Accounts 27 June 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 June 2014

A. & W.pounds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine S.

Martin R.

June R.

Toni R.

Geoffrey R.

Kathleen R.

Harold R.

People with significant control

Martin R.

Accounts Documents

Company filings

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