Andersson Wall Limited in Grimsby, DN36 5PL

Description

Data updated on: 10-08-2023

Registered as 07654694 thirteen years ago, Andersson Wall Limited had been a private limited company until 2023-06-20 - the date it was officially closed. The firm's last known mailing address was Rosegarth High Street, North Thoresby Grimsby.

Robert W. was this particular firm's managing director, assigned this position in 2011.

Executives who had control over the firm were as follows: Karen W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Robert W. owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 291	1 224	-1 385	-1 310

Balance Sheet
Current Assets	20 132	8 329	6 840	11 149	11 464	4 606	2 731	7 602	922	32 326	2 727
Net Assets Liabilities					-2 347	-4 982	-6 064	-3 053	-4 295	17 756	423
Cash Bank In Hand	7 269	8 003	3 684
Debtors	12 863	326	3 156
Tangible Fixed Assets	8 793	6 178	3 563
Net Assets Liabilities Including Pension Asset Liability		1 224	-1 385	-1 310	-2 347

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 289	1 222	-1 387
Shareholder Funds	2 291	1 224	-1 385	-1 310

Other Financial Data
Version Production Software									2 020
Accrued Liabilities Deferred Income									678	864	1 140
Accrued Liabilities Not Expressed Within Creditors Subtotal					630	642	660	678	678
Average Number Employees During Period						1	1	1	-1	-1	-1
Creditors					13 456	10 132	8 834	10 530	4 676	16 559	1 164
Fixed Assets		6 178	3 563	1 622	275	1 186	699	553	137	2 853
Net Current Assets Liabilities	-6 502	-4 954	-4 366	-2 302	-1 992	-5 526	-6 103	-2 928	-3 754	15 767	1 563
Total Assets Less Current Liabilities	2 291	1 224	-1 385	-680	-1 717	-4 340	-5 404	-2 375	-3 617	18 620	1 563
Creditors Due Within One Year	26 634	13 283	11 206	13 451	13 456
Number Shares Allotted	1	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions	10 460
Tangible Fixed Assets Cost Or Valuation	10 460	10 460	10 460
Tangible Fixed Assets Depreciation	1 667	4 282	6 897
Tangible Fixed Assets Depreciation Charged In Period	1 667	2 615	2 615
Accruals Deferred Income			582	630	630
Capital Reserves				-1 310	-2 347

Company staff

Robert W.

Role: Director

Appointed: 01 June 2011

Latest update: 1 April 2024

People with significant control

Karen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 November 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	2 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2013
Annual Accounts 26th November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26th November 2012
Annual Accounts 14th January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14th January 2014
Annual Accounts 18 August 2016
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 August 2016

Andersson Wall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

People with significant control

Karen W.

Robert W.

Accounts Documents

Company filings

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