Alanpaulwood Systems Limited
27 Lower Makinson Fold Horwich BL6 6PD Bolton
Number: 06606775
Incorporation date: 2008-05-30
Dissolution date: 2022-02-15
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Alanpaulwood Systems came into being in 2008 as a company enlisted under no 06606775, located at BL6 6PD Bolton at 27 Lower Makinson Fold. This company's last known status was dissolved. Alanpaulwood Systems had been operating on the market for 14 years.
This firm was controlled by a solitary managing director: Alan W., who was designated to this position 16 years ago.
Alan W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -673 | 136 | 136 | 144 | 153 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 10 913 | 10 234 | 11 725 | 15 655 | 10 376 | |||||
| Cash Bank On Hand | 10 376 | 6 850 | 109 | 3 513 | 17 224 | 6 993 | ||||
| Current Assets | 10 969 | 11 037 | 13 525 | 16 805 | 14 776 | 16 250 | 17 923 | 25 025 | 18 916 | 13 844 |
| Debtors | 56 | 803 | 1 800 | 1 150 | 4 400 | 9 400 | 17 814 | 21 512 | 1 692 | 6 851 |
| Net Assets Liabilities | 153 | 91 | 112 | 4 821 | 270 | 1 418 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -673 | 136 | 136 | 144 | 153 | |||||
| Property Plant Equipment | 3 865 | 2 985 | 2 611 | 1 780 | 1 602 | 2 741 | ||||
| Tangible Fixed Assets | 2 423 | 3 083 | 2 873 | 3 527 | 3 865 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -674 | 135 | 135 | 143 | 152 | |||||
| Shareholder Funds | -673 | 136 | 136 | 144 | 153 | |||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 150 | 4 400 | 9 400 | 15 490 | 21 351 | 1 500 | 4 704 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 7 400 | 11 150 | 15 500 | 21 351 | 1 500 | 4 704 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 150 | 6 150 | 9 410 | 15 490 | 21 351 | 1 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 076 | 7 456 | 8 538 | 8 436 | 8 920 | 9 717 | ||||
| Additional Provisions Increase From New Provisions Recognised | -176 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 17 715 | 18 547 | 19 926 | 21 646 | 19 923 | 15 167 | ||||
| Creditors Due Within One Year | 13 580 | 13 367 | 15 687 | 19 613 | 17 715 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 127 | 684 | ||||||||
| Disposals Property Plant Equipment | 1 432 | 793 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 380 | 1 082 | 1 025 | 1 168 | 797 | |||||
| Net Current Assets Liabilities | -2 611 | -2 330 | -2 162 | -2 808 | -2 939 | -2 297 | -2 003 | 3 379 | -1 007 | -1 323 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 9 941 | 10 441 | 11 149 | 10 216 | 10 522 | 12 458 | ||||
| Provisions | 773 | 597 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 773 | 597 | 496 | 338 | 325 | |||||
| Provisions For Liabilities Charges | 485 | 617 | 575 | 575 | 773 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 876 | 1 164 | 2 364 | 2 386 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 580 | 5 526 | 6 690 | 9 054 | 9 941 | |||||
| Tangible Fixed Assets Depreciation | 2 157 | 2 443 | 3 817 | 5 527 | 6 076 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 983 | 1 374 | 1 710 | 1 746 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 697 | 1 197 | ||||||||
| Tangible Fixed Assets Disposals | 930 | 1 499 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 708 | 499 | 1 099 | 1 936 | |||||
| Total Assets Less Current Liabilities | -188 | 753 | 711 | 719 | 926 | 688 | 608 | 5 159 | 595 | 1 418 |
| Advances Credits Directors | 700 | 1 800 | 1 150 | 4 400 | ||||||
| Advances Credits Made In Period Directors | 700 | 7 300 | 1 150 | |||||||
| Advances Credits Repaid In Period Directors | 6 200 | 1 800 | ||||||||
Role: Director
Appointed: 30 May 2008
Latest update: 1 February 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 13 June 2022 |
| Confirmation statement last made up date | 30 May 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts 4 September 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 4 September 2015 |
| Annual Accounts 4 October 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 4 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 24 July 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 24 July 2013 |
| Annual Accounts 30 June 2014 | |
| Date Approval Accounts | 30 June 2014 |
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Donnellybentley Limited
Hazlemere 70 Chorley New Road
BL1 4BY
Bolton