Andrew Woods Groundworks Limited in Wigan, WN2 2QA

Description

Data updated on: 01-11-2023

04719929 - registration number of Andrew Woods Groundworks Limited. This firm was registered as a Private Limited Company on 2003-04-02. This firm has been present on the British market for 21 years. The company could be gotten hold of in Beech House, 23 Ladies Lane Hindley in Wigan. The head office's zip code assigned is WN2 2QA. The company's registered with SIC code 43290 meaning Other construction installation. The company's most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-04-02.

According to the latest data, we can name only one managing director in the company: Andrew W. (since 2003-04-02). For 14 years Karen W., had been responsible for a variety of tasks within the limited company till the resignation on 2023-06-03.

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	17 926	7 735	11 484	11 465	458

Balance Sheet
Cash Bank On Hand					20 221	25 536	30 135	31 404	33 838	5 794	5 655	16 036
Current Assets	27 374	17 303	19 317	24 095	27 814	33 060	30 903	31 404	34 046	5 794	6 215	16 036
Debtors	5 928	3 076	9 117	7 026	7 593	7 523	768		208		560
Net Assets Liabilities					458	6 424	10 155	11 917	13 918	10 493	11 602	17 535
Property Plant Equipment					6 977	5 231	4 115	3 087	2 315	2 081		113
Cash Bank In Hand	21 446	14 227	10 200	17 069	20 221
Net Assets Liabilities Including Pension Asset Liability	17 926	7 735	11 484	11 465	458
Tangible Fixed Assets	21 279	16 303	12 402	9 302	6 976

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 826	7 635	11 384	11 365	358
Shareholder Funds	17 926	7 735	11 484	11 465	458

Other Financial Data
Version Production Software									2 021	2 021	2 023
Accumulated Depreciation Impairment Property Plant Equipment					24 567	26 312	27 653	28 681	29 453	30 122	32 203	32 219
Additions Other Than Through Business Combinations Property Plant Equipment							224			435		129
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					32 938	24 274	24 081	21 987	22 003	-2 971	-5 387	-1 407
Deferred Tax Liabilities					1 395	1 046	782
Depreciation Expense Property Plant Equipment					2 326	1 745
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						-349	-264
Increase From Depreciation Charge For Year Property Plant Equipment						1 745	1 340	1 028	772	669	2 081	16
Net Current Assets Liabilities	7 518	-5 307	1 563	4 023	-5 123	2 239	6 822	9 417	12 043	8 765	11 602	17 443
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100		100	100	100	100	100	100
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					31 544	31 544	31 768	31 768	31 768	32 203	32 203	32 332
Provisions For Liabilities Balance Sheet Subtotal					1 395	1 046
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 046	782	587	440	353		21
Total Assets Less Current Liabilities	28 797	10 996	13 965	13 325	1 853	7 470	10 937	12 504	14 358	10 846	11 602	17 556
Amount Specific Advance Or Credit Directors					11 552	28 051
Amount Specific Advance Or Credit Repaid In Period Directors						16 499
Director Remuneration					10 100	8 052
Creditors Due After One Year	6 615
Creditors Due Within One Year	19 856	22 610	17 754	20 072	32 937
Fixed Assets	21 279	16 303	12 402	9 302	6 976
Provisions For Liabilities Charges	4 256	3 261	2 481	1 860	1 395
Value Shares Allotted	100	100	100	100	100

Company staff

Andrew W.

Role: Director

Appointed: 02 April 2003

Latest update: 11 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	17 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Andrew Woods Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Karen W.

Karen W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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