Alan Wood (plumbing & Heating Contractors) Limited in Barnsley, S75 1HT

Description

Data updated on: 01-11-2023

Alan Wood (plumbing & Heating Contractors) started conducting its business in the year 1998 as a Private Limited Company under the ID 03650788. This company has operated for 26 years and it's currently active. This firm's headquarters is based in Barnsley at Unit 6 Zenith Park. You can also locate the firm using the area code, S75 1HT. This enterprise's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. The business latest financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-04-20.

In order to be able to match the demands of their customers, this specific firm is continually being controlled by a body of two directors who are Jonathan W. and Alan W.. Their successful cooperation has been of cardinal importance to the firm since 2001-07-01.

Alan W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	949 442	989 855	1 060 577	951 793	1 022 059

Balance Sheet
Cash Bank In Hand	615 105	742 863	660 048	582 415	351 728
Cash Bank On Hand					351 728	615 175	567 296	433 702	524 645	569 325	1 118 014
Current Assets	1 112 319	1 394 325	1 371 282	1 286 587	1 512 360	1 414 397	1 417 540	1 388 328	1 572 435	1 570 864	2 302 064
Debtors	487 944	641 462	705 234	691 870	1 154 632	787 222	849 744	949 626	1 037 790	986 539	1 172 050
Net Assets Liabilities					1 022 059	1 093 499	1 186 167	1 128 818	1 209 251	1 227 435	1 566 824
Net Assets Liabilities Including Pension Asset Liability	949 442	989 855	1 060 577	951 793	1 022 059
Property Plant Equipment					69 882	131 086	122 806	92 542	73 412	79 009
Stocks Inventory	9 270	10 000	6 000	12 300	6 000
Tangible Fixed Assets	64 019	72 382	78 652	61 782	69 882
Total Inventories					6 000	12 000	500	5 000	10 000	15 000	12 000

Capital & Reserves
Called Up Share Capital	502	502	502	502	502
Profit Loss Account Reserve	948 940	989 353	1 060 075	951 291	1 021 557
Shareholder Funds	949 442	989 855	1 060 577	951 793	1 022 059

Other Financial Data
Amount Specific Advance Or Credit Directors							25 286	22 224	69 129	49 037	69 642
Amount Specific Advance Or Credit Made In Period Directors							25 286	108 171	117 755	79 064	143 794
Amount Specific Advance Or Credit Repaid In Period Directors								85 947	70 850	99 156	80 378
Accumulated Amortisation Impairment Intangible Assets					14 400	14 400	14 400	14 400	14 400	14 400
Accumulated Depreciation Impairment Property Plant Equipment					132 280	122 294	154 145	111 272	129 306	109 558	111 527
Average Number Employees During Period						37	34	31	29	28	28
Creditors					12 767	14 631	18 883	3 881	1 856	12 375	9 075
Creditors Due After One Year					12 767
Creditors Due Within One Year	225 360	470 637	383 094	392 725	543 778
Disposals Decrease In Depreciation Impairment Property Plant Equipment						48 844	1 951	69 894	3 183	35 973	16 987
Disposals Property Plant Equipment						81 466	2 700	92 263	5 389	50 142	67 015
Fixed Assets	64 019	72 382	78 652	61 782	69 882	131 086	122 806	92 542	73 412	79 009	74 349
Increase From Depreciation Charge For Year Property Plant Equipment						38 858	33 802	27 021	21 217	16 225	18 956
Intangible Assets Gross Cost					14 400	14 400	14 400	14 400	14 400	14 400
Intangible Fixed Assets Aggregate Amortisation Impairment	14 400	14 400	14 400	14 400
Intangible Fixed Assets Cost Or Valuation	14 400	14 400	14 400	14 400
Net Current Assets Liabilities	886 959	923 688	988 188	893 862	968 582	986 124	1 088 144	1 044 636	1 139 345	1 161 465	1 501 550
Number Shares Allotted		500	500	500	500
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					202 162	253 380	276 951	203 814	202 718	188 567	185 876
Provisions For Liabilities Balance Sheet Subtotal					3 638	9 080	5 900	4 479	1 650	664
Provisions For Liabilities Charges	1 536	6 215	6 263	3 851	3 638
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		38 866	23 981	1 784	26 137
Tangible Fixed Assets Cost Or Valuation	141 905	165 194	189 175	190 959	202 162
Tangible Fixed Assets Depreciation	77 886	92 812	110 523	129 177	132 280
Tangible Fixed Assets Depreciation Charged In Period		19 476	17 711	18 654	16 758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 550			13 655
Tangible Fixed Assets Disposals		15 577			14 934
Total Additions Including From Business Combinations Property Plant Equipment						132 684	26 271	19 126	4 293	35 991	64 324
Total Assets Less Current Liabilities	950 978	996 070	1 066 840	955 644	1 038 464	1 117 210	1 210 950	1 137 178	1 212 757	1 240 474	1 575 899
Advances Credits Directors		471
Advances Credits Made In Period Directors		56 680
Advances Credits Repaid In Period Directors		56 209

Company staff

Jonathan W.

Role: Director

Appointed: 01 July 2001

Latest update: 9 April 2024

Alan W.

Role: Director

Appointed: 16 October 1998

Latest update: 9 April 2024

Ashburton Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 16 October 1998

Resigned: 16 October 1998

Address: Newport, Shropshire, TF10 7AB

Latest update: 9 April 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 October 1998

Resigned: 16 October 1998

Address: Newport, Shropshire, TF10 7AB

Latest update: 9 April 2024

Janet W.

Role: Secretary

Appointed: 16 October 1998

Resigned: 25 July 2016

Latest update: 9 April 2024

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan W.

Notified on 6 April 2016

Ceased on 5 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 March 2014
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 November 2014
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 February 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Alan Wood (plumbing & Heating Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Alan W.

Ashburton Registrars Limited

Ar Nominees Limited

Janet W.

People with significant control

Alan W.

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Alan Wood (plumbing & Heating Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Alan W.

Ashburton Registrars Limited

Ar Nominees Limited

Janet W.

People with significant control

Alan W.

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016