Ackroyd Willoughby Paintings Conservation Ltd in London, N5 2UT

Description

Data updated on: 01-11-2023

This company is registered in London under the ID 08988424. This firm was registered in 2014. The main office of this firm is situated at 70 Sotheby Road . The postal code for this location is N5 2UT. Launched as Carol Willoughby Paintings Conservation, it used the name up till 2016, the year it got changed to Ackroyd Willoughby Paintings Conservation Ltd. The company's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Its latest filed accounts documents describe the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-09.

As stated, this particular business was formed in April 2014 and has been led by two directors.

Executives with significant control over the firm are: Carol W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. St A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ackroyd Willoughby Paintings Conservation Ltd 2016-04-22
Carol Willoughby Paintings Conservation Ltd 2014-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		39 293	87 884
Current Assets	48 490	48 371	95 924	135 669	187 482	234 520	177 214	185 287	176 947
Debtors	6 664	9 078	8 040
Net Assets Liabilities		56 694	85 583	105 831	161 685	204 615	162 940	136 757
Property Plant Equipment		2 975	5 981
Cash Bank In Hand	41 826	39 293
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	46 612	56 694
Tangible Fixed Assets	3 586	2 975

Capital & Reserves
Called Up Share Capital	1	10
Profit Loss Account Reserve	41 865	56 684

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 603	-1 800	-2 183	-1 820	-4 076	-3 984
Accumulated Amortisation Impairment Intangible Assets		8 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment		2 187	4 181
Additions Other Than Through Business Combinations Property Plant Equipment			5 000
Average Number Employees During Period		1	2	1	2	2	2	2	2
Creditors		6 652	40 322	48 523	34 977	31 628	16 890	21 022	11 777
Fixed Assets	19 586	14 975	29 981	20 485	11 363	3 543	2 657	1 992	2 701
Increase From Amortisation Charge For Year Intangible Assets			8 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 994
Intangible Assets		12 000	24 000
Intangible Assets Gross Cost		20 000	40 000
Net Current Assets Liabilities	22 280	41 719	55 602	87 146	152 505	202 892	164 359	164 265	165 170
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 035
Property Plant Equipment Gross Cost		5 162	10 162
Taxation Social Security Payable		9 718	26 667
Total Additions Including From Business Combinations Intangible Assets			20 000
Total Assets Less Current Liabilities			87 186	107 631	163 868	206 435	167 016	166 257	167 871
Trade Debtors Trade Receivables		9 078	8 040
Capital Employed	46 612	56 694
Creditors Due Within One Year	21 464	6 652
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	10
Tangible Fixed Assets Additions	4 781	381
Tangible Fixed Assets Cost Or Valuation	4 781	5 162
Tangible Fixed Assets Depreciation	1 195	2 187
Tangible Fixed Assets Depreciation Charged In Period	1 195	992
Value Shares Allotted Increase Decrease During Period		9

Company staff

St A.

Role: Director

Appointed: 20 April 2016

Latest update: 6 March 2024

Carol W.

Role: Director

Appointed: 09 April 2014

Latest update: 6 March 2024

People with significant control

Carol W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

St A.

Notified on 26 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-04-09
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ackroyd Willoughby Paintings Conservation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

St A.

Carol W.

People with significant control

Carol W.

St A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies