Allwood Fireplaces Limited in Stockport, SK1 2AE

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www.allwoodfireplaces.co.uk

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Allwood Fireplaces Limited. This firm was started twenty four years ago and was registered with 03946562 as the reg. no. The headquarters of the company is based in Stockport. You may visit them at Unit 3 Spark Business Park, Hamilton Road. The name change from Vital Sage to Allwood Fireplaces Limited took place on 2000-03-14. The enterprise's SIC and NACE codes are 46900: Non-specialised wholesale trade. Allwood Fireplaces Ltd reported its latest accounts for the period that ended on 2022-03-30. The business most recent annual confirmation statement was filed on 2023-07-07.

Allan G. is this company's single managing director, who was appointed in 2000. In addition, the director's duties are constantly supported by a secretary - Julie G., who was chosen by this company in 2000.

Allan G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Allwood Fireplaces Limited 2000-03-14
Vital Sage Limited 2000-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 379	169 584	106 352	81 021	60 586	79 906

Balance Sheet
Cash Bank On Hand						118 183	73 546	81 098	66 245	73 607	331 778	387 135	379 801
Current Assets	213 793	259 004	188 037	105 975	106 100	136 938	128 910	126 620	125 740	132 870	351 407	433 855	420 011
Debtors	47 529	57 366	22 979	46 943	10 258	8 755	45 364	35 522	49 495	49 263	9 629	36 720	30 210
Net Assets Liabilities						79 906	76 638	75 549	62 739	60 742	137 458	232 989	261 644
Other Debtors						3 696	30 678	22 661	33 726	32 137	2 087	13 144	18 647
Property Plant Equipment						94 324	85 344	89 002	61 576	57 064	68 069	50 594	32 265
Total Inventories						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Cash Bank In Hand	158 764	195 438	158 858	49 032	85 842	118 183
Net Assets Liabilities Including Pension Asset Liability	126 379	152 345	106 352	81 021	60 586	79 906
Stocks Inventory	7 500	6 200	6 200	10 000	10 000	10 000
Tangible Fixed Assets	60 813	19 205	15 980	128 356	111 467	94 324

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	126 279	169 484	106 252	80 921	60 486	79 806
Shareholder Funds	126 379	169 584	106 352	81 021	60 586	79 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						43 641	58 987	79 190	87 603	99 673	103 675	123 804	140 600
Additions Other Than Through Business Combinations Property Plant Equipment												2 654
Average Number Employees During Period							3	3	4	4	4	4	3
Bank Borrowings Overdrafts											42 095	32 383	22 431
Creditors						149 456	133 416	136 873	121 477	124 692	42 095	32 383	22 431
Increase From Depreciation Charge For Year Property Plant Equipment							15 461	20 203	14 274	15 063	22 566	20 129	17 911
Net Current Assets Liabilities	74 566	136 040	92 772	-40 635	-45 581	-12 518	-4 506	-10 253	4 263	8 178	119 984	223 878	258 110
Other Creditors						70 348	42 098	58 767	55 900	44 338	72 829	78 793	53 477
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 115
Other Disposals Property Plant Equipment													1 533
Other Taxation Social Security Payable						27 910	15 079	17 811	12 255	17 857	37 120	55 273	38 142
Property Plant Equipment Gross Cost						137 965	144 331	168 192	149 179	156 737	171 744	174 398	172 865
Provisions For Liabilities Balance Sheet Subtotal						1 900	4 200	3 200	3 100	4 500	8 500	9 100	6 300
Total Assets Less Current Liabilities	135 379	155 245	108 752	87 721	65 886	81 806	80 838	78 749	65 839	65 242	188 053	274 472	290 375
Trade Creditors Trade Payables						51 198	76 239	60 295	53 322	62 497	113 568	50 033	60 330
Trade Debtors Trade Receivables						5 059	14 686	12 861	15 769	17 126	7 542	23 576	11 563
Amount Specific Advance Or Credit Directors					27 151	28 819	7 334	46	9 708	8 776	18 188
Amount Specific Advance Or Credit Made In Period Directors						28 802	58 153	6 703	9 708	8 776	18 188
Amount Specific Advance Or Credit Repaid In Period Directors						30 470	22 000	14 083	46	9 708	8 776
Additional Provisions Increase From New Provisions Recognised								-1 000	-100	1 400	4 000
Creditors Due Within One Year	139 227	99 184	95 265	146 610	151 681	149 456
Debtors Due After One Year		-12 480
Disposals Decrease In Depreciation Impairment Property Plant Equipment							115		5 861	2 993	18 564
Disposals Property Plant Equipment							383		22 850	3 880	22 500
Merchandise						10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions						1 900	4 200	3 200	3 100	4 500	8 500
Provisions For Liabilities Charges	9 000	2 900	2 400	6 700	5 300	1 900
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 488	742	126 950	5 314	1 181
Tangible Fixed Assets Cost Or Valuation	204 581	45 368	46 110	154 903	151 409	137 965
Tangible Fixed Assets Depreciation	143 768	26 163	30 130	26 547	39 942	43 641
Tangible Fixed Assets Depreciation Charged In Period		4 875	3 967	10 383	17 994	15 941
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		122 479		13 966	4 599	12 242
Tangible Fixed Assets Disposals		161 701		18 157	8 808	14 625
Total Additions Including From Business Combinations Property Plant Equipment							6 749	23 861	3 837	11 438	37 507
Advances Credits Directors	19 796	22 901
Advances Credits Made In Period Directors		1 985
Advances Credits Repaid In Period Directors		5 090

Company staff

Julie G.

Role: Secretary

Appointed: 13 March 2000

Latest update: 24 December 2023

Allan G.

Role: Director

Appointed: 13 March 2000

Latest update: 24 December 2023

People with significant control

Allan G.

Notified on 11 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	31 March 2013
End Date For Period Covered By Report	30 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts 18 February 2013
End Date For Period Covered By Report	30 March 2012
Date Approval Accounts	18 February 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	30 March 2013
Date Approval Accounts	23 December 2013

Allwood Fireplaces Limited

General information

Name:

Office Address:

Contact information

Website

www.allwoodfireplaces.co.uk

Description

Financial data based on annual reports

Company staff

Julie G.

Allan G.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Allan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

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Allwood Fireplaces Limited

General information

Name:

Office Address:

Contact information

Website

www.allwoodfireplaces.co.uk

Description

Financial data based on annual reports

Company staff

Julie G.

Allan G.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Allan G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012