Alan Wood Partnership Limited, HU5 1LD

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www.alanwood.co.uk

Description

Data updated on: 01-11-2023

Alan Wood Partnership has been in this business field for at least thirty eight years. Registered under number 01988349, this company is listed as a Private Limited Company. You can reach the headquarters of the firm during business hours at the following address: 341 Beverley Road Hull, HU5 1LD Hull. This enterprise's declared SIC number is 71129 - Other engineering activities. Alan Wood Partnership Ltd filed its account information for the financial year up to Wed, 31st Aug 2022. The firm's latest annual confirmation statement was released on Tue, 31st Jan 2023.

From the information we have gathered, this particular company was founded in February 11, 1986 and has so far been presided over by seventeen directors, and out of them seven (Yow H., Christopher H., James S. and 4 others listed below) are still listed as current directors.

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
Cash Bank On Hand	136 392	1 929 647	921 163	1 374 113	1 564 286
Current Assets	3 879 491	5 808 306	4 620 594	4 463 478	5 136 493
Debtors	3 743 099	3 878 659	3 699 431	3 089 365	3 572 207
Net Assets Liabilities	3 216 781	3 426 865	3 808 549	3 953 245	3 134 750
Other Debtors		4 296	1 924	3 259	209 957
Property Plant Equipment	1 035 468	1 003 097	1 405 534	1 648 262

Other Financial Data
Audit Fees Expenses		5 000	5 000	5 000	5 000
Accrued Liabilities		141 984	126 882	105 001	114 529
Accumulated Depreciation Impairment Property Plant Equipment	587 284	667 080	758 951	869 595	62 764
Additional Provisions Increase From New Provisions Recognised				11 087	-7 155
Administrative Expenses		7 107 300	8 129 086	8 667 329	3 574 066
Amounts Owed To Group Undertakings				72 771	1 281 806
Amounts Recoverable On Contracts	657 929	667 057	824 793	863 190	924 424
Applicable Tax Rate		19	19	19	25
Average Number Employees During Period	84	89	94	104	104
Bank Borrowings	159 303	1 410 833	39 967	49 799	528 711
Bank Borrowings Overdrafts	133 151	1 300 015	376 059	511 022	49 253
Comprehensive Income Expense		560 084	1 377 531	1 405 592	1 584 146
Corporation Tax Payable		138 862	301 477	95 859	217 237
Cost Sales				5 449 882	5 690 731
Creditors	362 527	1 527 571	441 328	516 652	479 728
Current Tax For Period		138 662	200 251	328 559	443 558
Depreciation Expense Property Plant Equipment		79 796	91 871	104 536	113 201
Dividends Paid		350 000	995 847	1 260 896	2 402 641
Dividends Paid On Shares Interim			470 847	1 260 896	2 402 641
Finance Lease Liabilities Present Value Total	1 820	1 680	7 722	11 102	270
Fixed Assets	1 035 568	1 003 197	1 405 634	1 648 362	1 591 423
Further Item Interest Expense Component Total Interest Expense		3 279	11 598	3 380	7 560
Further Operating Expense Item Component Total Operating Expenses		-159 846	-13 201	-5 850
Future Minimum Lease Payments Under Non-cancellable Operating Leases		135 260	230 212	270 027	223 785
Gross Profit Loss				4 967 636	5 412 943
Increase From Depreciation Charge For Year Property Plant Equipment		79 796	91 871	110 644	11 681
Interest Expense On Bank Overdrafts		4 293	1 794	-304	18 886
Interest Payable Similar Charges Finance Costs		15 051	25 460	17 982	26 527
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings	100	100	100	100	100
Net Current Assets Liabilities	2 563 927	3 971 824	2 868 555	2 856 934	2 051 299
Number Shares Issued Fully Paid		31 875	37 500	37 500	37 500
Operating Profit Loss		714 195	1 606 969	1 763 220	1 994 433
Other Deferred Tax Expense Credit		398	3 727	11 087	-7 155
Other Operating Income Format1		169 916	22 821	13 031	155 556
Other Remaining Borrowings		190 056	17 786	20 074
Other Taxation Social Security Payable	422 743	843 585	659 299	467 690	566 438
Par Value Share		1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs		268 238	303 320	347 777	329 815
Prepayments	210 634	240 709	271 653	320 474	401 235
Profit Loss		560 084	1 377 531	1 405 592	1 584 146
Profit Loss On Ordinary Activities Before Tax		699 144	1 581 509	1 745 238	1 967 906
Property Plant Equipment Gross Cost	1 622 752	1 670 177	2 164 485	2 517 857	588 911
Provisions		20 585	24 312	35 399	28 244
Provisions For Liabilities Balance Sheet Subtotal	20 187	20 585	24 312	35 399	28 244
Staff Costs Employee Benefits Expense		4 008 510	4 240 098	4 553 803	5 246 341
Tax Expense Credit Applicable Tax Rate		132 837	300 487	331 595	491 977
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		3 848	5 863	13 723	17 245
Tax Tax Credit On Profit Or Loss On Ordinary Activities		139 060	203 978	339 646	383 760
Total Additions Including From Business Combinations Property Plant Equipment		47 425	494 308	353 372	62 682
Total Assets Less Current Liabilities	3 599 495	4 975 021	4 274 189	4 505 296	3 642 722
Total Borrowings	428 094	1 626 040	117 793	107 373	534 341
Total Current Tax Expense Credit				328 559	390 915
Total Operating Lease Payments		20 752	27 657	31 712	26 751
Trade Creditors Trade Payables	498 326	521 888	538 866	746 748	850 571
Trade Debtors Trade Receivables	1 624 283	1 612 453	2 323 263	1 902 442	2 036 591
Turnover Revenue		7 651 579	9 713 234	10 417 518	11 103 674
Wages Salaries		3 740 272	3 936 778	4 206 026	4 916 526
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			3 727
Amounts Owed By Group Undertakings	1 250 253	1 354 144	277 798
Bank Overdrafts	264 539	213 527
Dividends Paid On Shares		350 000	995 847	1 260 896
Dividends Paid On Shares Final		350 000	525 000
Increase Decrease In Current Tax From Adjustment For Prior Periods			-101 226
Other Creditors	227 556	227 556