Anita Woolley & Co Limited in Bolton, BL6 7BR

Description

Data updated on: 01-11-2023

Anita Woolley & Co Limited with reg. no. 04737778 has been in this business field for twenty one years. This particular Private Limited Company is officially located at 135 Church Street, Horwich in Bolton and its post code is BL6 7BR. This firm's registered with SIC code 69201 meaning Accounting and auditing activities. Anita Woolley & Co Ltd filed its account information for the period up to 2023/03/31. The latest annual confirmation statement was submitted on 2023/04/26.

Current directors chosen by the following limited company include: Sarah B. arranged to perform management duties in 2005 in April, John W. arranged to perform management duties on 2003-04-17 and Anita W. arranged to perform management duties in 2003. Additionally, the director's efforts are regularly assisted with by a secretary - John W., who was appointed by the limited company on 2003-04-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 795	2 251	1 355	1 385	2 500	503

Balance Sheet
Cash Bank In Hand	7 201	1 160	2 874	1 494		5 268
Cash Bank On Hand						5 268	2 599
Current Assets	21 847	14 882	16 716	13 873	20 340	34 475	12 906
Debtors	14 646	13 722	13 842	12 379	20 340	29 207	10 307
Intangible Fixed Assets	39 000	36 000	33 000	30 000	27 000	24 000
Net Assets Liabilities						503	595
Net Assets Liabilities Including Pension Asset Liability	1 795	2 251	1 355	1 385	2 500	503
Property Plant Equipment						3 337	3 056
Tangible Fixed Assets	1 884	1 696	1 833	1 791	2 043	3 337

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 695	2 151	1 255	1 285	2 400	403
Shareholder Funds	1 795	2 251	1 355	1 385	2 500	503

Other Financial Data
Accrued Liabilities						340	220
Accumulated Amortisation Impairment Intangible Assets						36 000	39 000
Accumulated Depreciation Impairment Property Plant Equipment						2 907	3 247
Average Number Employees During Period							6
Corporation Tax Payable						13 177	11 191
Creditors						60 900	36 367
Creditors Due Within One Year	60 540	49 988	49 827	43 921	46 474	60 900
Fixed Assets	40 884	37 696	34 833	31 791	29 043	27 337	24 056
Increase From Amortisation Charge For Year Intangible Assets							3 000
Increase From Depreciation Charge For Year Property Plant Equipment							340
Intangible Assets						24 000	21 000
Intangible Assets Gross Cost						60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000	33 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-38 693	-35 106	-33 111	-30 048	-26 134	-26 425	-23 461
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						2 025	324
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 244	6 303
Provisions For Liabilities Balance Sheet Subtotal						409
Provisions For Liabilities Charges	396	339	367	358	409	409
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			341	157	479	1 664
Tangible Fixed Assets Cost Or Valuation	3 603	3 603	3 944	4 101	4 580	6 244
Tangible Fixed Assets Depreciation	1 719	1 907	2 111	2 310	2 537	2 907
Tangible Fixed Assets Depreciation Charged In Period		188	204	199	227	370
Total Additions Including From Business Combinations Property Plant Equipment							59
Total Assets Less Current Liabilities	2 191	2 590	1 722	1 743	2 909	912	595
Trade Debtors Trade Receivables						29 207	10 307

Company staff

Sarah B.

Role: Director

Appointed: 01 April 2005

Latest update: 18 February 2024

John W.

Role: Secretary

Appointed: 17 April 2003

Latest update: 18 February 2024

John W.

Role: Director

Appointed: 17 April 2003

Latest update: 18 February 2024

Anita W.

Role: Director

Appointed: 17 April 2003

Latest update: 18 February 2024

People with significant control

Executives with significant control over this firm are: Anita W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah B. owns 1/2 or less of company shares. John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anita W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah B.

Notified on 26 April 2018

Nature of control:

1/2 or less of shares

John 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 September 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 May 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 26 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 November 2012
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 September 2013

Anita Woolley & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

John W.

John W.

Anita W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Anita W.

Sarah B.

John W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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