B & A Woodworking Limited in Hatfield, AL9 7PX

Description

Data updated on: 01-11-2023

B & A Woodworking Limited has existed in this business for at least 18 years. Started with Companies House Reg No. 06029219 in the year 2006, it have office at 32 Somers Road, Hatfield AL9 7PX. The company's declared SIC number is 41202 and has the NACE code: Construction of domestic buildings. The business most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-04-11.

There's a number of two directors controlling this company now, namely Andrew F. and Ben H. who have been performing the directors duties since 2006.

The companies with significant control over this firm are: B And A London Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hatfield at Somers Road, Welham Green, AL9 7PX, Hertfordshire and was registered as a PSC under the reg no 09716958.

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
Currency
Net Worth	20 179	20 931	26 936	43 399	46 403

Balance Sheet
Cash Bank In Hand	20 749	83 567	18 989	80 450	28 978
Current Assets	86 779	146 676	189 457	188 939	264 260
Debtors		35 119	144 742	93 489	230 282
Stocks Inventory	66 030	63 109	25 726	15 000	5 000
Tangible Fixed Assets	18 089	12 910	8 369	26 715	20 458
Net Assets Liabilities Including Pension Asset Liability	20 179	20 931

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 079	20 831	26 836	43 298	46 303
Shareholder Funds	20 179	20 931	26 936	43 399	46 403

Other Financial Data
Creditors Due After One Year	6 285	2 814	703	13 099	6 215
Creditors Due Within One Year	78 404	135 841	170 187	159 157	232 100
Net Assets Liability Excluding Pension Asset Liability		20 930	26 936	43 398	46 403
Net Current Assets Liabilities	8 375	10 835	19 270	29 782	32 160
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions				32 361	563
Tangible Fixed Assets Cost Or Valuation	42 796	42 796	42 796	61 757	62 320
Tangible Fixed Assets Depreciation	24 707	29 886	34 427	35 042	41 862
Tangible Fixed Assets Depreciation Charged In Period		5 179	4 541	11 630	6 820
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 015
Tangible Fixed Assets Disposals				13 400
Total Assets Less Current Liabilities	26 464	23 745	27 639	56 497	52 618
Fixed Assets	18 089	12 910

Company staff

Andrew F.

Role: Director

Appointed: 14 December 2006

Latest update: 23 March 2024

Andrew F.

Role: Secretary

Appointed: 14 December 2006

Latest update: 23 March 2024

Ben H.

Role: Director

Appointed: 14 December 2006

Latest update: 23 March 2024

People with significant control

B And A London Limited

Address: 32 Somers Road, Welham Green, Hatfield, Hertfordshire, AL9 7PX, England

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 09716958

Notified on 14 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

B & A Woodworking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Andrew F.

Ben H.

People with significant control

B And A London Limited

Accounts Documents

Company filings

Filing category

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