Alangwyn Limited in Wrexham, LL13 7YE

Description

Data updated on: 01-11-2023

The enterprise named Alangwyn was started on Friday 26th April 1974 as a Private Limited Company. The company's registered office can be contacted at Wrexham on 29 Green Park, Erddig. If you want to get in touch with the business by mail, the area code is LL13 7YE. The registration number for Alangwyn Limited is 01168274. From Wednesday 5th May 2010 Alangwyn Limited is no longer under the name Robertson & Jones (fitted Kitchen & Bedroom Furniture). The company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2023-03-31 is the last time when company accounts were filed.

Current directors listed by this company are: Sarah D. formally appointed 5 years ago and Phyllis R. formally appointed in 2017.

Executives who have control over the firm are as follows: Sarah D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Alangwyn Limited 2010-05-05
Robertson & Jones (fitted Kitchen & Bedroom Furniture) Limited 1974-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	885 936	1 024 327	927 316	895 085	873 429	859 752

Balance Sheet
Cash Bank On Hand							13 635	18 341	24 075	22 592	28 093	43 285	42 229
Current Assets	32 405	457 598	355 958	309 240	273 417	246 988	14 635	19 341	24 075	24 634	30 107	45 330	44 990
Debtors		340 000	312 624	283 699	1 249	1 249	1 000	1 000		2 042	2 014	2 045	2 761
Net Assets Liabilities							587 675	617 684	654 344	684 224	1 825 663	1 858 605	1 885 129
Other Debtors							1 000	1 000		2 042	2 014	2 045	2 761
Property Plant Equipment							840 082	840 082	840 082	840 082	2 206 082	2 206 082	2 206 082
Cash Bank In Hand	32 405	117 598	43 334	25 541	272 168	245 739
Net Assets Liabilities Including Pension Asset Liability	885 936	1 024 327	927 316	895 085	873 429	859 752
Tangible Fixed Assets	1 004 267	645 660	645 660	645 660	645 660	645 660

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	884 936	1 023 327	926 316	894 085	872 429	858 752
Shareholder Funds	885 936	1 024 327	927 316	895 085	873 429	859 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								159 918	159 918	159 918	159 918	159 918	159 918
Average Number Employees During Period							2	1	1	1	2	2	2
Bank Borrowings Overdrafts							20 920	31 387	6 166	10 328	323
Corporation Tax Payable							8 342	9 362	9 529	7 997	8 674	9 369	6 227
Creditors							154 861	151 399	170 929	141 608	112 102	94 383	67 519
Fixed Assets	1 004 267	645 660	645 660	645 660	645 660	645 660	840 082	840 082	840 082	840 082	2 206 082	2 206 082	2 206 082
Net Current Assets Liabilities	-77 434	411 422	298 254	249 425	227 769	214 092	-140 226	-132 058	-146 854	-116 974	-81 995	-49 053	-22 529
Other Creditors							125 599	110 650	155 234	123 283	103 105	85 014
Other Operating Income Format1							-10 141
Property Plant Equipment Gross Cost								1 000 000	1 000 000	1 000 000	2 366 000	2 366 000	2 366 000
Provisions For Liabilities Balance Sheet Subtotal							38 884	38 884	38 884	38 884	298 424	298 424	298 424
Total Assets Less Current Liabilities	926 833	1 057 082	943 914	895 085	873 429	859 752	699 856	708 024	693 228	723 108	2 124 087	2 157 029	2 183 553
Total Increase Decrease From Revaluations Property Plant Equipment											1 366 000
Advances Credits Directors							123 439	108 430	152 128	121 033	100 469	82 221	57 947
Advances Credits Made In Period Directors							123 439	15 009	43 698	31 095	20 564	18 248	24 274
Accruals Deferred Income	40 897
Creditors Due After One Year Total Noncurrent Liabilities		32 755
Creditors Due Within One Year Total Current Liabilities	109 839	46 176
Tangible Fixed Assets Cost Or Valuation	1 343 607	805 578	805 578	805 578	805 578	805 578
Tangible Fixed Assets Depreciation	339 340	159 918	159 918	159 918	159 918	159 918
Tangible Fixed Assets Depreciation Disposals		-179 422
Tangible Fixed Assets Disposals		-538 029
Creditors Due After One Year		32 755	16 598
Creditors Due Within One Year		46 176	57 704	59 815	45 648	32 896
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Debtors Due After One Year		310 000	280 000
Par Value Share			1	1	1	1
Secured Debts		50 412	43 970	28 366
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000