Alan Wood Holdings Limited in Hull, HU5 1LD

Description

Data updated on: 01-11-2023

Alan Wood Holdings is a firm with it's headquarters at HU5 1LD Hull at 341 Beverley Road. This company has been registered in year 2015 and is registered under the identification number 09760841. This company has existed on the UK market for nine years now and its last known status is active. This enterprise's SIC code is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Wed, 31st Aug 2022 is the last time account status updates were filed.

Taking into consideration the firm's constant growth, it became imperative to acquire new directors, including: Yow H., Christopher H., James S. who have been working together since 2023 to fulfil their statutory duties for this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Debtors				72 771	1 281 806
Net Assets Liabilities	743 128	1 198 428	2 482 666	3 654 359

Other Financial Data
Audit Fees Expenses		5 000	5 000
Company Contributions To Money Purchase Plans Directors		127 789	112 733
Director Remuneration		588 812	583 064
Accumulated Amortisation Impairment Intangible Assets		1 015 487	1 225 132
Amortisation Expense Intangible Assets		209 645	209 645
Amounts Owed By Group Undertakings				72 771	1 281 806
Amounts Owed To Directors			225 000
Amounts Owed To Group Undertakings	1 250 253	1 354 144	277 800
Applicable Tax Rate		19	19
Average Number Employees During Period	7	89	94	104	104
Bank Borrowings	377 994	48 485
Bank Borrowings Overdrafts	49 812	48 485
Comprehensive Income Expense		455 300	1 683 890	1 864 146	2 981 450
Corporation Tax Payable		26 572	142 378	141 717	158 668
Creditors	1 274 935	630 465	131 716	271 165	158 668
Current Tax For Period		163 362	341 684
Depreciation Expense Property Plant Equipment		79 796	91 871
Dividends Paid			449 652	692 453	1 339 090
Dividends Paid On Shares			449 652
Dividends Paid On Shares Interim			98 558
Fixed Assets		3 852 753	3 852 753	3 852 753	3 815 253
Further Item Interest Expense Component Total Interest Expense		7 479	11 598
Further Operating Expense Item Component Total Operating Expenses		-159 846	-13 201
Increase Decrease In Current Tax From Adjustment For Prior Periods			-101 226
Increase From Amortisation Charge For Year Intangible Assets			209 645
Intangible Assets		1 080 967	871 322
Intangible Assets Gross Cost		2 096 454
Interest Expense On Bank Loans Similar Borrowings		6 834	5 219
Interest Expense On Bank Overdrafts		4 293	1 794
Interest Payable Similar Charges Finance Costs		82 524	69 714
Investments Fixed Assets	3 852 753	3 852 753	3 852 753	3 852 753	3 815 253
Investments In Group Undertakings	3 852 753	3 852 753	3 852 753	3 852 753	3 815 253
Issue Equity Instruments			50 000
Net Current Assets Liabilities	-1 834 690	-2 023 860	-1 238 371	-198 394	1 123 138
Number Shares Issued Fully Paid		125 000	50 000	50 000
Other Creditors	1 225 123	630 465
Other Deferred Tax Expense Credit		398	3 727
Other Remaining Borrowings		592 965	94 216	91 948
Other Taxation Social Security Payable	11 685	26 572
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs		396 027	416 053
Percentage Class Share Held In Subsidiary			100	100	100
Profit Loss		455 738	1 683 890	1 864 146	2 981 450
Profit Loss On Ordinary Activities Before Tax		619 498	2 201 342
Social Security Costs		71 394	70 562
Staff Costs Employee Benefits Expense		4 796 505	5 006 457
Tax Expense Credit Applicable Tax Rate		117 705	418 255
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		43 680	45 678
Tax Tax Credit On Profit Or Loss On Ordinary Activities		163 760	345 411
Total Assets Less Current Liabilities	2 018 063	1 828 893	2 614 382	3 654 359	4 938 391
Total Borrowings		48 485	593 193	129 448
Total Operating Lease Payments		20 752	27 657
Wages Salaries		4 329 084	4 519 842