Andy Wood Limited in Harrow, HA1 1UP

Description

Data updated on: 01-11-2023

Andy Wood came into being in 2004 as a company enlisted under no 05014689, located at HA1 1UP Harrow at 39 Lowick Road. This firm has been in business for 20 years and its last known status is active. This firm's classified under the NACE and SIC code 90010 and has the NACE code: Performing arts. Andy Wood Ltd filed its latest accounts for the period up to 2023-06-30. The firm's most recent annual confirmation statement was filed on 2023-01-14.

Right now, the following firm has a solitary managing director: Andrew W., who was appointed 20 years ago.

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 904	74 756

Balance Sheet
Cash Bank On Hand					125 868	169 370	240 990	317 390	383 201	391 999	434 036	500 527	545 649
Current Assets	93 753	135 605	96 625	41 776	132 679	175 815	246 233	324 123	386 982	393 549	440 773	504 142	551 046
Debtors				5 918	6 811	6 445	5 243	6 733	3 781	1 550	6 737	3 615	5 397
Net Assets Liabilities					120 155	161 283	222 299	291 616	358 282	391 713	431 160	484 696	533 610
Other Debtors											307
Property Plant Equipment					49 910	48 450	40 477	36 293	32 035	25 260	19 545	14 660	16 260
Cash Bank In Hand	93 753	135 605	96 625	35 858	125 868
Net Assets Liabilities Including Pension Asset Liability	35 904	74 756	74 089	70 641	120 155
Tangible Fixed Assets	25 020	20 530	47 250	59 000	49 910

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	35 903	74 755	74 088	90 640	120 154
Shareholder Funds	35 904	74 756

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					50 339	61 276	69 548	76 426	81 884	90 309	96 824	101 709	107 129
Additions Other Than Through Business Combinations Property Plant Equipment						9 477	299	2 694	1 200	1 650	800		7 020
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					16 821	17 272	22 086	23 354
Creditors					54 434	54 982	59 696	61 904	54 735	22 296	25 458	31 106	30 696
Increase From Depreciation Charge For Year Property Plant Equipment						10 937	8 272	6 878	5 458	8 425	6 515	4 885	5 420
Net Current Assets Liabilities	15 734	58 126	34 339	21 141	78 245	120 833	186 537	262 219	332 247	371 253	415 315	473 036	520 350
Other Creditors					1 691	1 099	953	925	943	955	967	992	1 004
Other Taxation Social Security Payable					3 739	4 149	5 521	7 383
Property Plant Equipment Gross Cost					100 249	109 726	110 025	112 719	113 919	115 569	116 369	116 369	123 389
Provisions For Liabilities Balance Sheet Subtotal					8 000	8 000	4 715	6 896	6 000	4 800	3 700	3 000	3 000
Taxation Social Security Payable								30 737	27 499	22 088	25 247	30 877	29 571
Total Assets Less Current Liabilities	40 754	78 656	81 589	100 141	128 155	169 283	227 014	298 512	364 282	396 513	434 860	487 709	536 610
Trade Debtors Trade Receivables					6 811	6 445	5 243	6 733	3 781	1 550	6 430	3 615	5 397
Creditors Due Within One Year Total Current Liabilities	78 019	77 479
Fixed Assets	25 020	20 530
Provisions For Liabilities Charges	4 850	3 900	7 500	9 500	8 000
Tangible Fixed Assets Additions		2 350	35 909	25 103	2 325
Tangible Fixed Assets Cost Or Valuation	38 412	40 762	75 821	97 924	100 249
Tangible Fixed Assets Depreciation	13 392	20 232	28 571	38 924	50 339
Tangible Fixed Assets Depreciation Charge For Period		6 840
Capital Employed		74 756	74 089	70 641	120 155
Creditors Due Within One Year		77 479	62 286	20 635	54 434
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			8 339	10 353	11 415
Tangible Fixed Assets Disposals			850	3 000

Company staff

Andrew W.

Role: Director

Appointed: 14 January 2004

Latest update: 2 March 2024

Claire M.

Role: Secretary

Appointed: 09 February 2010

Resigned: 30 June 2015

Latest update: 2 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 January 2004

Resigned: 14 January 2004

Address: London, NW11 7TJ

Latest update: 2 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 14 January 2004

Resigned: 14 January 2004

Address: London, NW11 7TJ

Latest update: 2 March 2024

Janet W.

Role: Secretary

Appointed: 14 January 2004

Resigned: 09 February 2010

Latest update: 2 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	20 March 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 March 2015
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Andy Wood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Claire M.

Temple Secretaries Limited

Company Directors Limited

Janet W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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