Andy Wood Projects Limited in Loughborough, LE11 2AW

Description

Data updated on: 01-11-2023

This company is based in Loughborough under the ID 07464634. This firm was set up in the year 2010. The main office of this firm is located at 32 Quorn Close . The post code for this place is LE11 2AW. This business's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-11-30 is the last time when the company accounts were reported.

Since 2010-12-09, the following firm has only had 1 managing director: Robert W. who has been maintaining it for fourteen years.

Robert 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						78 339	87 751	86 031	78 358	84 096	84 698	90 422
Current Assets	54 105	75 352	108 087	119 698	95 273	85 255	90 477	90 398	78 358	88 442	88 403	93 130
Debtors	15 860	15 742	8 295	8 233	8 020	6 916	2 726	4 367		4 346	3 705	2 708
Net Assets Liabilities						69 443	83 226	85 733	77 893	77 600	76 520	77 979
Other Debtors						422
Property Plant Equipment						1 230	2 513	3 196	2 894	2 281	3 634	2 678
Cash Bank In Hand	38 245	59 610	99 792	111 465	87 253	78 339
Net Assets Liabilities Including Pension Asset Liability	5 131	11 350	24 480	40 355	49 296	69 443
Tangible Fixed Assets	1 250	2 485	1 789	1 839	1 722	1 230

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 130	11 349	24 479	40 354	49 295	69 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 470	4 273	5 053	5 880	6 493	7 060	8 016
Additions Other Than Through Business Combinations Property Plant Equipment							2 086	1 463	525		1 920
Creditors						17 042	9 764	7 861	3 359	13 123	15 517	17 829
Increase From Depreciation Charge For Year Property Plant Equipment							803	780	827	613	567	956
Net Current Assets Liabilities	3 881	8 865	22 691	38 516	47 574	68 213	80 713	82 537	74 999	75 319	72 886	75 301
Other Creditors						2 487	696	71	800	3 668	9 850	11 335
Property Plant Equipment Gross Cost						4 700	6 786	8 249	8 774	8 774	10 694	10 694
Taxation Social Security Payable						13 882	8 380	7 097	2 559	9 455	5 667	6 494
Trade Creditors Trade Payables						673	688	693
Trade Debtors Trade Receivables						6 494	2 726	4 367		4 346	3 705	2 708
Capital Employed	5 131	11 350	24 480	40 355	49 296	69 443
Creditors Due Within One Year	50 224	66 487	85 396	81 182	47 699	17 042
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 930		758	412
Tangible Fixed Assets Cost Or Valuation	1 600	3 530	3 530	4 288	4 700	4 700
Tangible Fixed Assets Depreciation	350	1 045	1 741	2 449	2 978	3 470
Tangible Fixed Assets Depreciation Charged In Period		695	696	708	529	492

Company staff

Robert W.

Role: Director

Appointed: 09 December 2010

Latest update: 24 February 2024

People with significant control

Robert W.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	18 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 May 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 17 July 2015
Date Approval Accounts	17 July 2015

Andy Wood Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

People with significant control

Robert W.

Accounts Documents

Company filings

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