Allman Woodcock Limited in Norfolk, NR3 1HF

Description

Data updated on: 01-11-2023

04883520 is a registration number assigned to Allman Woodcock Limited. The firm was registered as a Private Limited Company on 2003-09-01. The firm has been on the market for twenty one years. The enterprise can be contacted at 10-11 Tombland Norwich in Norfolk. It's zip code assigned to this address is NR3 1HF. The company known today as Allman Woodcock Limited was known under the name Cherrygreat up till 2003-10-20 then the business name was changed. The enterprise's SIC code is 74902, that means Quantity surveying activities. 2022-12-31 is the last time account status updates were reported.

1 transaction have been registered in 2011 with a sum total of £500. In 2010 there was a similar number of transactions (exactly 1) that added up to £3,568. Cooperation with the Norwich council covered the following areas: New Construction, Conversion & Renovation-non Main Contractor.

At the moment, the directors officially appointed by the limited company are: Ashley W. assigned to lead the company on 2020-10-09, Jonathan H. assigned to lead the company in 2018 and Steven W. assigned to lead the company in 2003.

Previous company's names
Allman Woodcock Limited 2003-10-20
Cherrygreat Limited 2003-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	46 528	64 355	65 240	75 106

Balance Sheet
Cash Bank On Hand				65 878	78 960
Current Assets	102 081	125 412	116 235	147 276	192 249	205 304	216 814	272 642	260 645	253 888	326 330
Debtors	77 014	92 615	74 547	81 398	120 326
Net Assets Liabilities				75 106	109 176	128 931	141 481	171 305	171 638	170 752	197 421
Other Debtors				1 198	6 198
Property Plant Equipment				13 065	10 378
Cash Bank In Hand	25 067	32 797	41 688	65 878
Intangible Fixed Assets	3 160
Net Assets Liabilities Including Pension Asset Liability	46 528	64 355	65 240	75 106
Tangible Fixed Assets	11 013	8 780	6 807	13 064

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	46 428	64 255	65 140	75 006
Shareholder Funds	46 528	64 355	65 240	75 106

Other Financial Data
Accrued Liabilities Deferred Income				2 309	4 644	212	2 216	1 229	463	1 283	543
Accumulated Depreciation Impairment Property Plant Equipment					28 028
Average Number Employees During Period				7	8	8	8	8	8	8	8
Bank Borrowings Overdrafts				726	1 074
Corporation Tax Payable				20 488	26 795
Creditors				83 118	98 819	90 066	84 289	116 213	102 980	95 561	138 802
Deferred Tax Liabilities				2 117	1 669
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-22 881
Disposals Property Plant Equipment					-22 881
Fixed Assets	14 173	8 780	6 807	13 064	10 378	7 778	4 156	8 428	6 820	5 874	3 101
Increase Decrease In Depreciation Impairment Property Plant Equipment					3 916
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-448
Increase From Depreciation Charge For Year Property Plant Equipment					3 916
Net Current Assets Liabilities	33 558	56 491	59 189	64 159	100 467	121 365	139 541	164 106	165 281	166 161	194 863
Other Creditors				371	655
Other Taxation Social Security Payable				47 849	54 635
Pension Costs Defined Contribution Plan						20 314	4 685	7 738	7 914	8 335
Prepayments Accrued Income				7 661	7 037
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 037	6 127	7 016	7 677	7 616	7 834	7 335
Property Plant Equipment Gross Cost					38 406
Taxation Including Deferred Taxation Balance Sheet Subtotal				-2 117	-1 669
Total Additions Including From Business Combinations Property Plant Equipment					1 229
Total Assets Less Current Liabilities	47 731	65 271	65 996	77 223	115 489	129 143	143 697	172 534	172 101	172 035	197 964
Trade Creditors Trade Payables				11 375	11 016
Trade Debtors Trade Receivables				72 539	107 091
Creditors Due Within One Year	68 523	68 921	57 046	83 117
Intangible Fixed Assets Aggregate Amortisation Impairment	28 440	31 600
Intangible Fixed Assets Amortisation Charged In Period		3 160
Intangible Fixed Assets Cost Or Valuation	31 600	31 600
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 203	916	756	2 117
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 286		10 005
Tangible Fixed Assets Cost Or Valuation	48 766	50 052		60 057
Tangible Fixed Assets Depreciation	37 753	41 272	43 245	46 993
Tangible Fixed Assets Depreciation Charged In Period		3 519	1 973	3 748
Advances Credits Directors	15 197	19 298	12 500
Advances Credits Made In Period Directors	69 689	46 650		63 973
Advances Credits Repaid In Period Directors	76 199	42 549		76 473