Allwood Ceiling Services Limited in Staines-upon-thames, TW18 4BP

Description

Data updated on: 01-11-2023

09818434 - registration number for Allwood Ceiling Services Limited. It was registered as a Private Limited Company on 2015-10-09. It has been actively competing on the British market for the last nine years. This enterprise can be contacted at 2nd Floor Magna House 18-32 London Road in Staines-upon-thames. The main office's area code assigned to this address is TW18 4BP. The firm known today as Allwood Ceiling Services Limited was known as Allwood Ceilings up till 2015-10-30 then the name got changed. This business's SIC and NACE codes are 43320 and their NACE code stands for Joinery installation. 2022-12-31 is the last time when company accounts were filed.

At present, the following company is controlled by a single director: Jason R., who was assigned to lead the company nine years ago.

Executives who control the firm include: Jason R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Allwood Ceiling Services Limited 2015-10-30
Allwood Ceilings Limited 2015-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	17 407

Balance Sheet
Cash Bank In Hand	75 780
Cash Bank On Hand	75 780	119 817	68 382	76 803
Current Assets	96 261	121 296	83 585	84 571
Debtors	1 896	1 354	15 043	7 536
Intangible Fixed Assets	8 800
Net Assets Liabilities	17 407	80 210	51 303	40 556
Property Plant Equipment	6 232	45 507	34 130	25 594
Stocks Inventory	18 585
Tangible Fixed Assets	6 232
Total Inventories	18 585	125	160	232
Other Debtors			804	804

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	17 307
Shareholder Funds	17 407

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800
Accumulated Depreciation Impairment Property Plant Equipment	2 077	11 802	23 179	30 813
Average Number Employees During Period		3	3	3
Creditors	93 886	35 170	27 016	19 700
Creditors Due Within One Year	93 886
Fixed Assets	15 032	52 107	38 530	27 794
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		9 725	11 377	9 188
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	2 375	63 273	39 789	36 905
Number Shares Allotted	100
Par Value Share	1			1
Property Plant Equipment Gross Cost	8 309	57 309	57 309	56 407
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 309
Tangible Fixed Assets Cost Or Valuation	8 309
Tangible Fixed Assets Depreciation	2 077
Tangible Fixed Assets Depreciation Charged In Period	2 077
Total Additions Including From Business Combinations Property Plant Equipment		49 000		652
Total Assets Less Current Liabilities	17 407	115 380	78 319	64 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 554
Disposals Property Plant Equipment				1 554
Finance Lease Liabilities Present Value Total			27 016	19 700
Number Shares Issued Fully Paid				100
Other Creditors			14 471	3 237
Other Taxation Social Security Payable			12 125	19 750
Provisions For Liabilities Balance Sheet Subtotal				4 443
Trade Creditors Trade Payables			9 673	16 591
Trade Debtors Trade Receivables			14 239	6 732

Company staff

Jason R.

Role: Director

Appointed: 09 October 2015

Latest update: 17 May 2024

People with significant control

Jason R.

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

right to manage directors

Claire R.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 22 March 2017
Start Date For Period Covered By Report	09 October 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Allwood Ceiling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

People with significant control

Jason R.

Claire R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Allwood Ceiling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

People with significant control

Jason R.

Claire R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016