Andrew Woffinden Limited in London, N5 1FN

Description

Data updated on: 01-11-2023

Andrew Woffinden Limited was set up as Private Limited Company, that is based in 187 Northstand, Highbury Stadium Square in London. The company's zip code N5 1FN. The company was formed in 2010. The business Companies House Reg No. is 07466236. This firm's Standard Industrial Classification Code is 74209 and has the NACE code: Photographic activities not elsewhere classified. The business most recent annual accounts cover the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was released on Sat, 10th Dec 2022.

Regarding to this particular firm, the majority of director's responsibilities up till now have been met by Lauren M. and Andrew W.. Within the group of these two individuals, Andrew W. has managed firm for the longest time, having become a part of the Management Board on December 10, 2010.

Executives who control the firm include: Lauren M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. 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	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	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 102	55 294	55 837	6 358

Balance Sheet
Cash Bank On Hand					23 235	58 263	18 963	9 495	4 932	22 558	19 067	40 255
Current Assets	130 825	87 833	120 461	48 804		160 768	79 988	178 740	24 331	31 024	54 238	71 116
Debtors	69 691	63 089	51 867	22 330	19 104	83 544	114 319	169 245	19 399	8 466	35 171	30 861
Net Assets Liabilities									14 187	19 667	36 474	23 262
Other Debtors							40 223	125 570
Property Plant Equipment					2 000	5 269	6 482	6 261	7 541	5 435	7 710	13 424
Total Inventories						18 959
Cash Bank In Hand	61 134	49 681	68 594	26 474
Tangible Fixed Assets	6 507	4 579	6 112	2 711
Net Assets Liabilities Including Pension Asset Liability	51 102

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	51 101	50 384	55 836	6 357
Shareholder Funds	51 102	55 294	55 837	6 358

Other Financial Data
Version Production Software										2 021	2 023
Accrued Liabilities										375	375	425
Accumulated Depreciation Impairment Property Plant Equipment					17 814	21 571	24 318	27 906	13 920	18 035	21 019	26 028
Additions Other Than Through Business Combinations Property Plant Equipment										2 009	5 259	10 723
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					12 850	40 044	7 828	41 902	6 074
Corporation Tax Recoverable							13 073	13 073
Creditors					22 273	96 102	59 740	57 329	17 685	16 792	25 474	61 278
Increase From Depreciation Charge For Year Property Plant Equipment						3 757	2 747	3 588	5 903	4 115	2 984	5 009
Loans From Directors										4 017	2 935	43 832
Net Current Assets Liabilities	44 595	45 806	49 725	3 647		64 664	81 976	121 411	6 646	14 232	28 764	9 838
Number Shares Issued Fully Paid						2	2	2
Other Creditors					19 017	31 451	38 977	4 464	3 922	2 126	4 932	2 095
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							48 496
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 889
Other Disposals Property Plant Equipment									20 115
Other Taxation Social Security Payable					4 136	24 609	12 523	10 963	5 409
Par Value Share		1	1	1		1	1	1
Prepayments Accrued Income										48	178
Property Plant Equipment Gross Cost					19 814	26 840	30 800	34 167	21 461	23 470	28 729	39 452
Taxation Social Security Payable									11 483	8 202	10 959	6 129
Total Additions Including From Business Combinations Property Plant Equipment						7 026	3 960	3 367	7 409
Total Assets Less Current Liabilities	51 102	55 294	55 837	6 358		69 933	26 730	127 672	14 187
Trade Creditors Trade Payables					3 787		412		2 280	2 072
Trade Debtors Trade Receivables					19 104	83 546	61 025	30 602	19 399	8 418	34 993	30 861
Value-added Tax Payable											6 273	8 797
Administrative Expenses	26 353	24 115
Cost Sales	6 081	14 665
Creditors Due Within One Year	86 230	42 027	70 736	45 157
Depreciation Tangible Fixed Assets Expense	3 205	3 892
Gross Profit Loss	132 712	79 971
Interest Payable Similar Charges		22
Number Shares Allotted		1	1	1
Operating Profit Loss	106 359	55 856
Other Creditors Due Within One Year	47 688	572
Other Interest Receivable Similar Income		2
Profit Loss For Period	86 101	44 283
Profit Loss On Ordinary Activities Before Tax	106 359	55 836
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	9 712	1 964	8 138
Tangible Fixed Assets Cost Or Valuation	9 712	11 676	19 814
Tangible Fixed Assets Depreciation	3 205	7 097	13 702	17 103
Tangible Fixed Assets Depreciation Charged In Period		3 892	6 605	3 401
Taxation Social Security Due Within One Year	32 758	37 091
Tax On Profit Or Loss On Ordinary Activities	20 258	11 553
Total Dividend Payment		45 000
Trade Creditors Within One Year	5 784	4 364
Turnover Gross Operating Revenue	138 793	94 636
U K Current Corporation Tax	20 258	11 553
Director Remuneration Benefits Excluding Payments To Third Parties	5 938	5 850
Creditors Due Within One Year Total Current Liabilities	86 230
Fixed Assets	6 507
Tangible Fixed Assets Depreciation Charge For Period	3 205

Company staff

Lauren M.

Role: Director

Appointed: 01 January 2017

Latest update: 7 April 2024

Andrew W.

Role: Director

Appointed: 10 December 2010

Latest update: 7 April 2024

People with significant control

Lauren M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

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 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 18 February 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 February 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2014

Andrew Woffinden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren M.

Andrew W.

People with significant control

Lauren M.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Andrew Woffinden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren M.

Andrew W.

People with significant control

Lauren M.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014