Aardwolf Products Limited in Macclesfield, SK10 1BX

Description

Data updated on: 09-07-2021

The enterprise known as Aardwolf Products was established on Monday 21st May 2001 as a private limited company. The enterprise registered office was registered in Macclesfield on Westminster House, 10 Westminster Road. The address zip code is SK10 1BX. The company registration number for Aardwolf Products Limited was 04220095. Aardwolf Products Limited had been active for twenty years up until Tuesday 18th May 2021.

The data obtained about this particular enterprise's executives shows us that the last two directors were: Linda M. and David M. who were appointed to their positions on Friday 25th May 2001.

Executives who had control over the firm were as follows: David M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Linda M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	518	399	247	219	229	124

Balance Sheet
Cash Bank In Hand	633	10	9	9	9	1 453
Cash Bank On Hand						1 453	9	9
Current Assets	60 062	46 890	54 644	72 328	91 034	76 759	110 108	131 136
Debtors	59 429	46 880	54 635	72 319	91 025	75 306	110 099	131 127
Intangible Fixed Assets	0	0				87
Other Debtors						75 306	110 099	131 127
Property Plant Equipment						789	1 330	548
Tangible Fixed Assets	565	1 099	967	280	110	789
Net Assets Liabilities Including Pension Asset Liability	518	399	247	219

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	517	398	246	218	228	123
Shareholder Funds	518	399	247	219	229	124

Other Financial Data
Amount Specific Advance Or Credit Directors					61 238	61 170	100 709	107 602
Amount Specific Advance Or Credit Made In Period Directors						67 932	69 539	86 893
Amount Specific Advance Or Credit Repaid In Period Directors						68 000	30 000	80 000
Accumulated Amortisation Impairment Intangible Assets						295	338	382
Accumulated Depreciation Impairment Property Plant Equipment						7 909	8 832	9 614
Average Number Employees During Period						2	2	2
Bank Borrowings Overdrafts							4 843	3 370
Creditors						77 511	95 881	130 188
Creditors Due Within One Year		47 590	55 364	72 389	90 915	77 511
Fixed Assets	565	1 099	967	280	110	876	1 374	548
Increase From Amortisation Charge For Year Intangible Assets							43	44
Increase From Depreciation Charge For Year Property Plant Equipment							923	782
Intangible Assets						87	44
Intangible Assets Gross Cost						382	382
Intangible Fixed Assets Additions						130
Intangible Fixed Assets Aggregate Amortisation Impairment	252	252		252	252	295
Intangible Fixed Assets Amortisation Charged In Period						43
Intangible Fixed Assets Cost Or Valuation	252	252		252	252	382
Net Current Assets Liabilities	-47	-700	-720	-61	119	-752	14 227	948
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 572	1 621	1 621
Other Taxation Social Security Payable						75 939	89 417	125 197
Par Value Share			0	0	0	0
Property Plant Equipment Gross Cost						8 698	10 162
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions		1 225			165	881
Tangible Fixed Assets Cost Or Valuation	5 591	6 816		7 652	7 817	8 698
Tangible Fixed Assets Depreciation	5 026	5 718		7 373	7 707	7 909
Tangible Fixed Assets Depreciation Charged In Period					334	202
Total Additions Including From Business Combinations Property Plant Equipment							1 464
Total Assets Less Current Liabilities	518	398		218	229	124	15 601	1 496
Advances Credits Directors				44 072	61 238	61 170
Advances Credits Made In Period Directors					109 666
Advances Credits Repaid In Period Directors					92 500
Creditors Due Within One Year Total Current Liabilities	60 109	47 590
Tangible Fixed Assets Depreciation Charge For Period		692
Value Shares Allotted		1	1	1

Company staff

Linda M.

Role: Secretary

Appointed: 25 May 2001

Latest update: 1 March 2024

Linda M.

Role: Director

Appointed: 25 May 2001

Latest update: 1 March 2024

David M.

Role: Director

Appointed: 25 May 2001

Latest update: 1 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	29 May 2020
Confirmation statement last made up date	15 May 2019

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 July 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 5 January 2015
Date Approval Accounts	5 January 2015

Aardwolf Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Linda M.

David M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

David M.

Linda M.

Accounts Documents

Company filings

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