Allan W Wood Limited in Warrington, WA4 2EB

Description

Data updated on: 01-11-2023

Allan W Wood is a company registered at WA4 2EB Warrington at Lornstan Balmoral Road. The firm has been in existence since 2010 and is registered under the identification number 07182490. The firm has been operating on the British market for fourteen years now and the status at the time is active. This business's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The latest financial reports were submitted for the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was released on Thu, 9th Mar 2023.

We have a single managing director this particular moment running the business, specifically Allan W. who has been carrying out the director's assignments for fourteen years. Moreover, the managing director's duties are constantly assisted with by a secretary - Michelle W., who was chosen by this specific business on March 9, 2010.

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	66 898	39 770	170 695	173 340	174 718	181 589

Balance Sheet
Cash Bank In Hand	87 044	513 413	239 519	288 587	263 851	357 483
Cash Bank On Hand						357 483	69 164	103 094	139 666	249 399	345 500	288 431	295 697
Current Assets	88 847	527 203	268 421	319 292	270 040	361 576	309 881	392 254	284 160	393 846	430 479	317 536	306 617
Debtors	1 803	13 790	28 822	30 705	6 189	4 093	240 717	289 160	144 494	144 447	84 979	29 105	10 920
Net Assets Liabilities						181 589	130 599	243 414	220 504	321 299	356 063	292 764	278 753
Net Assets Liabilities Including Pension Asset Liability	66 898	39 770	170 695	173 340	174 718	181 589
Property Plant Equipment						1 913	1 312	2 766	1 737	2 621	2 099	1 382
Tangible Fixed Assets	1 252	1 311	892	491	1 724	1 913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65 512	39 416	170 595	173 240	174 618	181 489
Shareholder Funds	66 898	39 770	170 695	173 340	174 718	181 589

Other Financial Data
Accrued Liabilities						2 939	2 752
Accumulated Depreciation Impairment Property Plant Equipment						3 832	4 761	5 935	7 304	8 950	10 481	11 698	3 701
Average Number Employees During Period							3	3	2	2	2	2	2
Corporation Tax Payable						22 063	31 869
Corporation Tax Recoverable							218 127
Creditors						181 517	180 345	151 080	65 063	74 670	76 116	25 891	29 099
Creditors Due Within One Year	74 333	538 813	98 340	146 345	96 701	181 517
Disposals Decrease In Depreciation Impairment Property Plant Equipment													8 941
Disposals Property Plant Equipment													8 941
Fixed Asset Investments Increase Decrease From Revaluations		-1 032
Fixed Assets	52 538	51 565	892
Increase From Depreciation Charge For Year Property Plant Equipment							929	1 174	1 369	1 646	1 531	1 217	944
Investments Fixed Assets	51 286	50 254
Net Current Assets Liabilities	14 514	-11 610	169 981	172 947	173 339	180 059	129 536	241 174	219 097	319 176	354 363	291 645	277 518
Number Shares Allotted		100	100	100	100	100
Other Creditors						217	78
Other Taxation Social Security Payable						-730	-236
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						1 693	1 543
Property Plant Equipment Gross Cost						5 745	6 073	8 701	9 041	11 571	12 580	13 080	5 199
Provisions For Liabilities Balance Sheet Subtotal						383	249	526	330	498	399	263	263
Provisions For Liabilities Charges	154	185	178	98	345	383
Revaluation Reserve	1 286	254
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		666	503
Tangible Fixed Assets Cost Or Valuation	1 865	2 531	3 034	3 034	4 841	5 745
Tangible Fixed Assets Depreciation	613	1 220	2 142	2 543	3 117	3 832
Tangible Fixed Assets Depreciation Charged In Period		607	922
Total Additions Including From Business Combinations Property Plant Equipment							328	2 628	340	2 530	1 009	500	1 060
Total Assets Less Current Liabilities	67 052	39 955	170 893	173 438	175 063	181 972	130 848	243 940	220 834	321 797	356 462	293 027	279 016
Trade Debtors Trade Receivables						2 400	21 047

Company staff

Michelle W.

Role: Secretary

Appointed: 09 March 2010

Latest update: 9 February 2024

Allan W.

Role: Director

Appointed: 09 March 2010

Latest update: 9 February 2024

People with significant control

Executives who have control over the firm are as follows: Allan W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michelle W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Allan W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michelle W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 June 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 July 2013

Allan W Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

Allan W.

People with significant control

Allan W.

Michelle W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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