Allwood Design And Manufacture Ltd in Portsmouth, PO3 5BL

Description

Data updated on: 01-11-2023

The Allwood Design And Manufacture Ltd firm has been operating offering its services for at least 16 years, having started in 2008. Started with Registered No. 06513450, Allwood Design And Manufacture was set up as a Private Limited Company located in Unit 5 Links House, Portsmouth PO3 5BL. Allwood Design And Manufacture Ltd was known 9 years ago as Allwood Work. This company's principal business activity number is 43320 and has the NACE code: Joinery installation. Allwood Design And Manufacture Limited released its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-02-26.

Warren F. is this enterprise's solitary managing director, that was appointed in 2008.

Warren F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Allwood Design And Manufacture Ltd 2015-03-20
Allwood Work Ltd 2008-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 953	138	-1 174	-2 001	104	-5 966

Balance Sheet
Cash Bank In Hand					798	2 441
Cash Bank On Hand						2 441	2 382
Current Assets	12 335	6 588	6 510	6 037	4 823	6 281	6 138	15 495	5 807	16 075	32 982	16 254	11 906
Debtors	11 835	5 988	6 210	5 737	3 725	3 340	3 006
Net Assets Liabilities Including Pension Asset Liability		138	-1 174	-2 001	104	-5 966
Property Plant Equipment						4 585	5 141
Stocks Inventory	500	600	300	300	300	500
Tangible Fixed Assets	6 056	5 107	4 647	3 999	3 521	4 585
Total Inventories						500	750
Net Assets Liabilities										9 314	12 701	2 967	394

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-8 954	137	-1 175	-2 002	103	-5 967
Shareholder Funds	-8 953	138	-1 174	-2 001	104	-5 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 637	9 881
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						16 832	8 560	19 897	10 039	10 340	14 000	11 010	8 010
Creditors Due After One Year			5 728	3 984	1 996
Creditors Due Within One Year	27 344	11 557	6 603	8 053	6 244	16 832
Fixed Assets							5 141	4 972	4 597	3 579	6 972	9 025	7 929
Increase From Depreciation Charge For Year Property Plant Equipment							1 244
Net Current Assets Liabilities	-15 009	-4 969	-93	-2 016	-1 421	-10 551	-2 422	-4 402	-4 232	5 735	19 729	4 952	475
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 222	15 022
Secured Debts			8 079	6 335	4 347
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			500	150	262	2 060
Tangible Fixed Assets Cost Or Valuation	10 250	10 250	10 750	10 900	11 162	13 222
Tangible Fixed Assets Depreciation	4 194	5 143	6 103	6 901	7 641	8 637
Tangible Fixed Assets Depreciation Charged In Period		949	960	798	740	996
Total Additions Including From Business Combinations Property Plant Equipment							1 800
Total Assets Less Current Liabilities	-8 953	138	4 554	1 983	2 100	-5 966	2 719	570	365	9 314	26 701	13 977	8 404

Company staff

Warren F.

Role: Director

Appointed: 26 February 2008

Latest update: 1 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Director

Appointed: 26 February 2008

Resigned: 27 February 2008

Address: Salford, Lancashire, M7 4AS

Latest update: 1 March 2024

Adam F.

Role: Secretary

Appointed: 26 February 2008

Resigned: 30 March 2015

Latest update: 1 March 2024

Form 10 Secretaries Fd Ltd

Role: Secretary

Appointed: 26 February 2008

Resigned: 27 February 2008

Latest update: 1 March 2024

People with significant control

Warren F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 28 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 March 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 April 2013
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Allwood Design And Manufacture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren F.

Form 10 Directors Fd Ltd

Adam F.

Form 10 Secretaries Fd Ltd

People with significant control

Warren F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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