Allen Wood Construction Services Ltd in Liverpool, L23 5TD

Description

Data updated on: 01-11-2023

Allen Wood Construction Services Ltd has existed on the local market for twelve years. Started with Registered No. 08029020 in the year 2012, it have office at Liverpool Road Studios 113 Liverpool Road, Suite 4, Liverpool L23 5TD. This company's registered with SIC code 96090: Other service activities not elsewhere classified. Allen Wood Construction Services Limited released its account information for the period up to 30th April 2023. The most recent confirmation statement was filed on 13th April 2023.

There's a group of two directors running this particular company right now, including Allen W. and Fiona W. who have been utilizing the directors tasks for twelve years.

Executives with significant control over the firm are: Fiona W. owns 1/2 or less of company shares. Allen W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	88 104	129 486	149 205	261 738

Balance Sheet
Cash Bank In Hand	156 433	137 574	112 797	163 481
Cash Bank On Hand				163 481	72 145	59 214	109 796	177 827	254 722	258 636	284 046
Current Assets	156 433	178 082	189 810	330 101	261 686	272 608	331 500	446 165	339 887	385 341	384 838
Debtors		40 508	77 013	166 620	189 541	213 394	221 704	268 338	85 165	126 705	100 792
Other Debtors				166 620	166 620	166 620	166 620	166 619	81 165	81 165	81 165
Property Plant Equipment				4 730	11 205	8 405	7 000	5 250	15 220	11 416	8 559
Tangible Fixed Assets	3 462	2 596	6 304	4 730

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	88 004	129 386	149 105	261 638
Shareholder Funds	88 104	129 486	149 205	261 738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 383	4 843	7 643	9 978	11 728	6 936	10 740	13 597
Average Number Employees During Period					2	2	2	2	1	2	2
Creditors				73 093	9 823	14 895	69 961	92 966	43 333	201 311	232 898
Creditors Due Within One Year	71 791	51 192	46 909	73 093
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 280				9 865
Disposals Property Plant Equipment					7 495				14 430
Increase From Depreciation Charge For Year Property Plant Equipment					3 740	2 800	2 335	1 750	5 073	3 804	2 857
Net Current Assets Liabilities	84 642	126 890	142 901	257 008	251 863	257 713	261 539	353 199	296 554	184 030	151 940
Number Shares Allotted	100	100	100	100
Other Creditors				19 169	4 170	2 522	43 342	33 168	26 536	166 917	213 802
Other Taxation Social Security Payable				53 924	5 653	12 373	19 416	57 154	2 761	29 143	18 971
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				9 113	16 048	16 048	16 978	16 978	22 156	22 156
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 618		7 495
Tangible Fixed Assets Cost Or Valuation	4 618	4 618	9 113
Tangible Fixed Assets Depreciation	1 156	2 022	2 809	4 383
Tangible Fixed Assets Depreciation Charged In Period	1 156	866	2 102	1 574
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 315
Tangible Fixed Assets Disposals			3 000
Total Additions Including From Business Combinations Property Plant Equipment					14 430		930		19 608
Total Assets Less Current Liabilities	88 104	129 486	149 205	261 738	263 068	266 118	268 539	358 449	311 774	195 446	160 499
Trade Creditors Trade Payables							7 203	2 644	14 036	5 251	125
Trade Debtors Trade Receivables					22 921	46 774	55 084	101 719	4 000	45 540	19 627

Company staff

Allen W.

Role: Director

Appointed: 13 April 2012

Latest update: 20 March 2024

Fiona W.

Role: Director

Appointed: 13 April 2012

Latest update: 20 March 2024

People with significant control

Fiona W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Allen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 October 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 January 2014
Annual Accounts 4 June 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 June 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Allen Wood Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allen W.

Fiona W.

People with significant control

Fiona W.

Allen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Allen Wood Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allen W.

Fiona W.

People with significant control

Fiona W.

Allen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016