Altwood Services Limited in London, W1F 7TE

Description

Data updated on: 01-11-2023

Altwood Services Limited may be found at 1st Floor Sutherland House, 5 - 6 Argyll Street in London. Its postal code is W1F 7TE. Altwood Services has been on the British market since it was set up on 2009-03-13. Its Companies House Reg No. is 06845725. 9 years from now the company changed its registered name from Altwood It Services to Altwood Services Limited. The firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Altwood Services Ltd reported its account information for the period that ended on 31st March 2023. The company's most recent annual confirmation statement was released on 3rd September 2023.

When it comes to the enterprise's executives data, since 2019 there have been two directors: Robert T. and Lois T.. Additionally, the director's tasks are aided with by a secretary - Lois T., who joined this specific business in 2009.

Lois T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Altwood Services Limited 2015-05-26
Altwood It Services Limited 2009-03-13

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	-72 305	-110 123	-202 362	-287 589	-395 273	-410 282

Balance Sheet
Cash Bank On Hand										81	238	851	39 759
Current Assets	34 138	41 007	68 043	76 601	71 314	64 975				17 385	22 466	33 601	64 244
Debtors	33 650	40 864	67 930	74 494	71 200	64 975				17 304	22 228	32 750	24 485
Net Assets Liabilities						-410 282	-443 095	-464 237	-475 844	-458 742	-373 110	-246 633	-213 585
Other Debtors						484				17 304	22 228	32 750	24 485
Property Plant Equipment						19 746	13 723	9 566	6 687	9 515	24 429	126 420	107 613
Cash Bank In Hand	488	143	113	2 107	114	0
Intangible Fixed Assets	44 518	80 193	81 844	96 698	116 626	104 786
Net Assets Liabilities Including Pension Asset Liability	-72 305	-110 123	-202 362	-287 589	-395 273	-410 282
Tangible Fixed Assets	58 031	55 315	40 950	39 175	28 488	19 746

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-82 305	-120 123	-212 362	-297 589	-405 273	-420 282
Shareholder Funds	-72 305	-110 123	-202 362	-287 589	-395 273	-410 282

Other Financial Data
Total Fixed Assets Additions		73 512	34 954	69 377	72 045	33 500
Total Fixed Assets Cost Or Valuation	158 284	231 796	266 750	336 127	408 172	441 672
Total Fixed Assets Depreciation	55 735	96 288	143 956	200 254	263 058	317 140
Total Fixed Assets Depreciation Charge In Period		40 553	47 668	56 298	62 804	54 082
Accumulated Amortisation Impairment Intangible Assets						199 057	229 957	251 131	265 742	275 904	283 042	288 111	291 757
Accumulated Depreciation Impairment Property Plant Equipment						118 083	124 106	128 263	131 142	135 517	145 434	185 833	220 256
Additions Other Than Through Business Combinations Property Plant Equipment										7 203	24 831	142 390	15 616
Amounts Owed To Other Related Parties Other Than Directors						305 492	305 492		305 492	305 492	305 492	257 240	258 717
Bank Borrowings Overdrafts											50 000	50 010	50 196
Creditors						294 297	289 703	285 514	279 631	272 580	149 805	148 552	119 115
Depreciation Rate Used For Property Plant Equipment									25	25	25	20	20
Fixed Assets	102 549	135 508	122 794	135 873	145 114	124 532	87 609	62 278	44 788	37 454	45 230	142 152	119 699
Increase Decrease In Existing Provisions												-16 187	10 107
Increase From Amortisation Charge For Year Intangible Assets							30 900	21 174	14 611	10 162	7 138	5 069	3 646
Increase From Depreciation Charge For Year Property Plant Equipment							6 023	4 157	2 879	4 375	9 917	40 399	34 423
Intangible Assets						104 786	73 886	52 712	38 101	27 939	20 801	15 732	12 086
Intangible Assets Gross Cost							303 843	303 843	303 843	303 843	303 843	303 843	303 843
Net Current Assets Liabilities	32 638	-38 139	-17 664	-115 970	-232 895	-229 322	-289 703	-285 514	-279 631	-255 195	-127 339	-114 951	-54 871
Other Creditors						292 695	289 630	285 304	279 278	267 952	138 619	143 780	109 561
Other Taxation Social Security Payable							73	210	353	4 628	11 186	4 772	9 554
Property Plant Equipment Gross Cost							137 829	137 829	137 829	145 032	169 863	312 253	327 869
Provisions								-64 491	-64 491	-64 491	-64 491	-80 678	-70 571
Taxation Including Deferred Taxation Balance Sheet Subtotal						-64 491	-64 491	-64 491	-64 491	-64 491	-64 491	-80 678	-70 571
Total Assets Less Current Liabilities	135 187	97 369	105 130	19 903	-87 781	-104 790	-202 094	-223 236	-234 843	-217 741	-82 109	27 201	64 828
Trade Creditors Trade Payables						1 602
Creditors Due After One Year Total Noncurrent Liabilities	207 492	207 492	307 492	307 492	307 492	305 492
Creditors Due Within One Year Total Current Liabilities	1 500	79 146	85 707	192 571	304 209	294 297
Intangible Fixed Assets Additions		61 500	31 375	53 605	70 013	33 500
Intangible Fixed Assets Aggregate Amortisation Impairment	9 332	35 157	64 881	103 632	153 717	199 057
Intangible Fixed Assets Amortisation Charged In Period		25 825	29 724	38 751	50 085	45 340
Intangible Fixed Assets Cost Or Valuation	53 850	115 350	146 725	200 330	270 343	303 843
Tangible Fixed Assets Additions		12 012	3 579	15 772	2 032
Tangible Fixed Assets Cost Or Valuation	104 434	116 446	120 025	135 797	137 829	137 829
Tangible Fixed Assets Depreciation	46 403	61 131	79 075	96 622	109 341	118 083
Tangible Fixed Assets Depreciation Charge For Period		14 728	17 944	17 547	12 719	8 742

Company staff

Robert T.

Role: Director

Appointed: 05 August 2019

Latest update: 4 February 2024

Lois T.

Role: Secretary

Appointed: 13 March 2009

Latest update: 4 February 2024

Lois T.

Role: Director

Appointed: 13 March 2009

Latest update: 4 February 2024

People with significant control

Lois T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Altwood Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert T.

Lois T.

Lois T.

People with significant control

Lois T.

Accounts Documents

Company filings

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