Aj Woodward Consulting Limited in York, YO24 3BJ

Description

Data updated on: 23-02-2022

Registered at 2a Acomb Court Front Street, York YO24 3BJ Aj Woodward Consulting Limited was categorised as a Private Limited Company registered under the 05487708 registration number. The firm was launched on 2005-06-22. Aj Woodward Consulting Limited had existed on the market for at least 16 years.

This business had 1 managing director: Alison W. who was leading it for 16 years.

Alison W. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 292	-4 100	14	892	10 414

Balance Sheet
Cash Bank In Hand	13 472	9 622	12 106	12 984	23 572
Cash Bank On Hand					23 572	12 690	29 933	11 187	18 552	3 234
Current Assets	16 172	9 622			23 572	21 364	29 933	15 062	27 929	3 234
Debtors	2 700					8 674		3 875	9 377
Property Plant Equipment					309	247	198	354
Tangible Fixed Assets	375	604	483	386	309

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 291	-4 101	13	891	10 413
Shareholder Funds	2 292	-4 100	14	892	10 414

Other Financial Data
Accrued Liabilities					96	96	95	96
Accumulated Depreciation Impairment Property Plant Equipment					1 526	1 588	1 637	1 726
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable					8 648	9 744	5 278	2 736	5 471	1
Creditors					13 467	9 912	15 956	4 417	5 471	3 404
Creditors Due Within One Year	14 255	14 326	12 575	12 478	13 467
Dividends Paid								15 000	11 865	20 000
Increase From Depreciation Charge For Year Property Plant Equipment						62	49	89
Net Current Assets Liabilities	1 917	-4 704	-469	506	10 105	11 452	13 977	10 645	22 458	-170
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					63	72
Par Value Share		1	1	1	1
Profit Loss								11 824	23 324	-2 628
Property Plant Equipment Gross Cost					1 835	1 835	1 835	2 080
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		380
Tangible Fixed Assets Cost Or Valuation	1 455	1 835	1 835	1 835
Tangible Fixed Assets Depreciation	1 080	1 231	1 352	1 449	1 526
Tangible Fixed Assets Depreciation Charged In Period		151	121	97	77
Total Additions Including From Business Combinations Property Plant Equipment								245
Total Assets Less Current Liabilities	2 292	-4 100	14	892	10 414	11 699	14 175	10 999	22 458	-170
Trade Debtors Trade Receivables								3 875
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 726
Disposals Property Plant Equipment									2 080

Company staff

Noreen M.

Role: Secretary

Appointed: 22 June 2005

Latest update: 28 March 2024

Alison W.

Role: Director

Appointed: 22 June 2005

Latest update: 28 March 2024

People with significant control

Alison W.

Notified on 21 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	06 July 2022
Confirmation statement last made up date	22 June 2021

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 January 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 22 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 October 2013

Aj Woodward Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noreen M.

Alison W.

Swift Incorporations Limited

People with significant control

Alison W.

Accounts Documents

Company filings

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