Allwoods Limited in Gainsborough, DN21 4PN

Description

Data updated on: 01-11-2023

Allwoods is a company situated at DN21 4PN Gainsborough at 21 Church Street. The company was formed in 2004 and is established under reg. no. 05287979. The company has been active on the UK market for 20 years now and company current state is active. The firm's principal business activity number is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Wednesday 30th November 2022 is the last time the accounts were reported.

There's a group of two directors running this specific firm at the current moment, specifically John B. and Sachi B. who have been executing the directors duties for seven years. At least one secretary in this firm is a limited company: Kgt Company Secretarial Services Limited.

Executives who control the firm include: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sachi B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	-13 821	856	904	401	1 076

Balance Sheet
Cash Bank In Hand	1 018	2 193	2 082	1 681	3 820
Current Assets	4 518	12 288	9 945	8 936	8 530
Debtors		7 945	5 053	3 255	1 210
Net Assets Liabilities Including Pension Asset Liability	-13 821	856	904	401	1 076
Stocks Inventory	3 500	2 150	2 810	4 000	3 500
Tangible Fixed Assets	79	59	44	33	25

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-13 921	756	804	301	976
Shareholder Funds	-13 821	856	904	401	1 076

Other Financial Data
Advances Credits Directors					822
Accruals Deferred Income	3 618	3 580
Creditors Due Within One Year	14 784	7 899	9 076	8 562	7 474
Fixed Assets	79	59	44	33	25
Net Current Assets Liabilities	-10 266	809	869	375	1 056
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Provisions For Liabilities Charges	16	12	9	7	5
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	800	800	800	800	800
Tangible Fixed Assets Depreciation	721	741	756	767	775
Tangible Fixed Assets Depreciation Charged In Period		20	15	11	8
Total Assets Less Current Liabilities	-10 187	868	913	408	1 081
Amount Specific Advance Or Credit Directors		7 945

Company staff

John B.

Role: Director

Appointed: 25 August 2017

Latest update: 16 December 2023

Kgt Company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 16 November 2004

Address: Bridge Street, Brigg, South Humberside, DN20 8NF, England

Latest update: 16 December 2023

Sachi B.

Role: Director

Appointed: 16 November 2004

Latest update: 16 December 2023

People with significant control

John B.

Notified on 21 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sachi B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Allwoods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Kgt Company Secretarial Services Limited

Sachi B.

People with significant control

John B.

Sachi B.

Accounts Documents

Company filings

Filing category

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