Allwoods Joinery (notts) Limited in Nottinghamshire, NG17 4FS

Description

Data updated on: 09-12-2020

This enterprise referred to as Allwoods Joinery (notts) was created on Thu, 10th Dec 2009 as a private limited company. This enterprise office was located in Nottinghamshire on 64 - 66 Outram Street, Sutton In Ashfield. The address area code is NG17 4FS. The official registration number for Allwoods Joinery (notts) Limited was 07100449. Allwoods Joinery (notts) Limited had been active for 11 years until dissolution date on Tue, 13th Oct 2020.

The directors were: Keith A. appointed on Thu, 10th Dec 2009 and Ryan A. appointed in 2009 in December.

Executives who had significant control over the firm were: Keith A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ryan A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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
Currency
Net Worth	9 016	9 277	9 801	16 601

Balance Sheet
Cash Bank In Hand	3 011	1 000	292	9 402
Cash Bank On Hand				9 402	7 670	934	4 530	9 574	2 685
Current Assets	9 719	8 745	9 927	13 457	23 398	4 119	10 357	14 684	7 134
Debtors	6 708	7 745	9 635	4 055	15 728	3 185	5 827	5 110	4 449
Intangible Fixed Assets	37 567	32 967	28 367	23 767
Net Assets Liabilities				16 601	20 179	5 080	9 791	10 655
Net Assets Liabilities Including Pension Asset Liability	9 016	9 277	9 801	16 601
Other Debtors				3 240	6 008	3 185	1 673	259	4 449
Property Plant Equipment				4 972	3 941	3 319	2 634	2 092
Tangible Fixed Assets	8 422	7 062	5 655	4 972

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 916	9 177	9 701	16 501
Shareholder Funds	9 016	9 277	9 801	16 601

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				22 233	26 833	31 433	36 033	40 633
Accumulated Depreciation Impairment Property Plant Equipment				8 696	9 727	10 591	11 276	11 818
Average Number Employees During Period					3	3	3	4	4
Bank Borrowings Overdrafts						776
Creditors				25 524	26 296	16 882	13 152	11 488	3 149
Creditors Due After One Year	3 249
Creditors Due Within One Year	43 443	39 458	34 143	25 524
Fixed Assets	45 989	40 029	34 022	28 739	23 108	17 886	12 601	7 459
Increase From Amortisation Charge For Year Intangible Assets					4 600	4 600	4 600	4 600
Increase From Depreciation Charge For Year Property Plant Equipment					1 031	864	685	542
Intangible Assets				23 767	19 167	14 567	9 967	5 367
Intangible Assets Gross Cost				46 000	46 000	46 000	46 000	46 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 433	13 033	17 633	22 233
Intangible Fixed Assets Amortisation Charged In Period				4 600
Intangible Fixed Assets Cost Or Valuation	46 000	46 000	46 000
Net Current Assets Liabilities	-33 724	-30 713	-24 216	-12 067	-2 898	-12 763	-2 795	3 196	3 985
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100
Other Creditors				15 691	10 587	11 980	9 375	3 354	126
Other Taxation Social Security Payable				7 058	6 886	2 505	3 777	5 909
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				13 668	13 668	13 910	13 910	13 910
Provisions For Liabilities Balance Sheet Subtotal				71	31	43	15
Provisions For Liabilities Charges		39	5	71
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				622
Tangible Fixed Assets Cost Or Valuation	12 647	13 046	13 046	13 668
Tangible Fixed Assets Depreciation	4 225	5 984	7 391	8 696
Tangible Fixed Assets Depreciation Charged In Period				1 305
Total Additions Including From Business Combinations Property Plant Equipment						242
Total Assets Less Current Liabilities	12 265	9 316	9 806	16 672	20 210	5 123	9 806	10 655	3 985
Trade Creditors Trade Payables				2 775	8 823	1 621		2 225	3 023
Trade Debtors Trade Receivables				815	9 720		4 154	4 851
Disposals Decrease In Amortisation Impairment Intangible Assets									40 633
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 818
Disposals Intangible Assets									46 000
Disposals Property Plant Equipment									13 910

Company staff

Keith A.

Role: Director

Appointed: 10 December 2009

Latest update: 29 December 2023

Ryan A.

Role: Director

Appointed: 10 December 2009

Latest update: 29 December 2023

People with significant control

Keith A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ryan A.

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 2021
Account last made up date	31 December 2019
Confirmation statement next due date	21 January 2021
Confirmation statement last made up date	10 December 2019

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
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 8 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 March 2013

Allwoods Joinery (notts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith A.

Ryan A.

People with significant control

Keith A.

Ryan A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Allwoods Joinery (notts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith A.

Ryan A.

People with significant control

Keith A.

Ryan A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014