Allwood Flooring Installations Limited in Middlesex, HA7 2DT

Description

Data updated on: 01-11-2023

The exact date the company was established is 2000-12-29. Registered under company registration number 04133567, this firm is registered as a Private Limited Company. You may visit the headquarters of the company during its opening times under the following address: 2 Mountside Stanmore, HA7 2DT Middlesex. This business's Standard Industrial Classification Code is 43330 which stands for Floor and wall covering. The company's most recent accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-05-09.

The following company owes its accomplishments and permanent development to a group of two directors, specifically William O. and Gerard M., who have been running it for twenty four years. In order to provide support to the directors, the abovementioned company has been using the skills of William O. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	48 011	44 040	57 758	25 765	34 443

Balance Sheet
Cash Bank In Hand	31 323	40 004	42 438	23 048	12 055
Cash Bank On Hand					12 055	29 817	17 087	75 908	65 204	97 467	141 340	77 388
Current Assets	97 223	95 326	107 906	95 299	87 008	119 594	135 735	217 642	188 617	252 828	259 556	167 244
Debtors	14 415	12 022	20 173	21 021	18 033	32 784	59 748	85 486	40 108	74 956	34 754	7 488
Net Assets Liabilities					34 443	38 757	53 101	111 600	117 959	97 883	143 289	105 735
Net Assets Liabilities Including Pension Asset Liability	48 011	44 040	57 758	25 765	34 443
Property Plant Equipment					19 456	15 299	15 275	11 591	21 440	16 862	37 130	29 261
Stocks Inventory	51 485	43 300	45 295	51 230	56 920
Tangible Fixed Assets	17 711	13 212	9 800	25 007	19 456
Total Inventories					56 920	56 993	58 900	56 248	83 305	80 405	83 462	82 368

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47 911	43 940	57 658	25 665	34 343
Shareholder Funds	48 011	44 040	57 758	25 765	34 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					45 705	49 105	54 290	40 401	47 902	53 634	36 226	45 981
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Overdrafts					1 070		1 635					581
Creditors					1 095	93 238	94 986	115 423	9 698	50 115	36 364	24 777
Creditors Due After One Year	8 437	4 687	938	4 382	1 095
Creditors Due Within One Year	55 345	57 526	57 343	85 398	67 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 019		17 977			29 784
Disposals Property Plant Equipment						2 019		18 356			32 776
Dividends Paid						78 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 419	5 185	4 088	7 501	5 732	12 376	9 755
Net Current Assets Liabilities	41 878	37 800	50 563	9 901	19 775	26 356	40 749	102 219	110 206	134 271	149 578	106 811
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						82 314
Property Plant Equipment Gross Cost					65 161	64 404	69 565	51 992	69 342	70 496	73 356	75 242
Provisions For Liabilities Balance Sheet Subtotal					3 693	2 898	2 923	2 210	3 989	3 135	7 055	5 560
Provisions For Liabilities Charges	3 141	2 285	1 667	4 761	3 693
Secured Debts				21 136	5 451
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				23 938	1 145
Tangible Fixed Assets Cost Or Valuation	58 433	58 433	58 433	64 016	65 161
Tangible Fixed Assets Depreciation	40 722	45 221	48 633	39 009	45 705
Tangible Fixed Assets Depreciation Charged In Period		4 499	3 412	8 441	6 696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18 065
Tangible Fixed Assets Disposals				18 355
Total Additions Including From Business Combinations Property Plant Equipment						1 262	5 161	783	17 350	1 154	35 636	1 886
Total Assets Less Current Liabilities	59 589	51 012	60 363	34 908	39 231	41 655	56 024	113 810	131 646	151 133	186 708	136 072
Total Borrowings					5 451	1 095	1 635				5 947	2 778

Company staff

William O.

Role: Director

Appointed: 29 December 2000

Latest update: 6 April 2024

William O.

Role: Secretary

Appointed: 29 December 2000

Latest update: 6 April 2024

Gerard M.

Role: Director

Appointed: 29 December 2000

Latest update: 6 April 2024

People with significant control

Executives who have control over the firm are as follows: Gerard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gerard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William O.

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 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 May 2015
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 July 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 May 2013

Allwood Flooring Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William O.

William O.

Gerard M.

Vgw&co Professional Secretaries Limited

Vgw&co Professional Directors Limited

People with significant control

Gerard M.

William O.

Accounts Documents

Company filings

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