Andrew Wood Associates Limited in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

This particular Andrew Wood Associates Limited business has been operating on the market for 23 years, as it's been established in 2001. Registered under the number 04190673, Andrew Wood Associates was set up as a Private Limited Company with office in Regency House, Barnet EN5 4BE. This company changed its name already two times. Until 2015 it has provided the services it specializes in under the name of Curtis Wood Architects but currently it is featured under the business name Andrew Wood Associates Limited. This firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Its most recent annual accounts cover the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/05/03.

That business owes its achievements and constant development to two directors, who are Rosemary B. and Andrew W., who have been in charge of the firm since April 2016.

Previous company's names
Andrew Wood Associates Limited 2015-11-27
Curtis Wood Architects Limited 2002-11-18
Curtis Architects Limited 2001-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 189	11 806	18 806

Balance Sheet
Cash Bank In Hand	10 704	72 263	38 723
Cash Bank On Hand			38 723	36 216	9 195	17 899	13 548	8 879	43 459	44 159	69 147
Current Assets	41 719	85 186	48 024	41 846	22 115	33 983	58 860	36 672	75 057	84 219	100 972
Debtors	12 195	52				10 966	14 392	16 485	1 111
Intangible Fixed Assets	5 375	4 875	4 375
Net Assets Liabilities			18 806	4 712	432	325	432	143	25 106	40 292	46 733
Net Assets Liabilities Including Pension Asset Liability	1 189	11 806	18 806
Other Debtors						10 966	14 392	16 485	1 111
Property Plant Equipment			29 535	29 291	24 305	22 748	17 367	13 562	11 610	12 633	14 785
Stocks Inventory	14 400	9 400	5 900
Tangible Fixed Assets	35 994	28 117	29 535
Total Inventories			5 900	4 100	10 750	2 500	29 174	9 950	29 720	39 413	29 571

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 089	11 706	18 706
Shareholder Funds	1 189	11 806	18 806

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 625	6 125	6 625	7 125	7 625	8 125	8 625	9 125	9 625
Accumulated Depreciation Impairment Property Plant Equipment			116 924	125 511	133 709	144 048	150 576	162 617	171 974	182 001	190 813
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors			59 216	66 080	44 824	55 380	75 484	48 557	26 387	20 449	13 433
Creditors Due Within One Year	81 899	103 157	59 216
Fixed Assets	41 369	32 992	33 910	33 166	27 680	25 623	19 742	15 437	12 985	13 508	15 160
Increase From Amortisation Charge For Year Intangible Assets				500	500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment				8 587	8 198	10 339	6 528	12 041	9 357	10 027	8 812
Intangible Assets			4 375	3 875	3 375	2 875	2 375	1 875	1 375	875	375
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 625	5 125	5 625
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-40 180	-17 971	-11 192	-24 234	-22 709	-21 397	-16 624	-11 885	40 302	49 295	47 464
Number Shares Allotted		100	100
Other Creditors			39 913	58 587	29 509	36 525	49 099	21 688	18 228	14 149	21 158
Other Taxation Social Security Payable			17 301	6 099	14 970	18 722	26 385	26 869	11 914	14 806	26 150
Par Value Share		1	1
Prepayments Accrued Income Current Asset	4 420	3 471	3 401
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 401	1 530	2 170	2 618	1 746	1 358	767	647	2 254
Property Plant Equipment Gross Cost			146 459	154 802	158 014	166 796	167 943	176 179	183 584	194 634	205 598
Provisions For Liabilities Balance Sheet Subtotal			3 912	4 220	4 539	3 901	2 686	3 409	1 794	2 062	2 458
Provisions For Liabilities Charges		3 215	3 912
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 054	8 723
Tangible Fixed Assets Cost Or Valuation	135 682	137 736	146 459
Tangible Fixed Assets Depreciation	99 688	109 619	116 924
Tangible Fixed Assets Depreciation Charged In Period		9 931	7 305
Total Additions Including From Business Combinations Property Plant Equipment				8 343	3 212	8 782	1 147	8 236	7 405	11 050	10 964
Total Assets Less Current Liabilities	1 189	15 021	22 718	8 932	4 971	4 226	3 118	3 552	53 287	62 803	62 624
Trade Creditors Trade Payables			2 002	1 394	345	133
Bank Borrowings Overdrafts									26 387	20 449	13 433

Company staff

Rosemary B.

Role: Director

Appointed: 01 April 2016

Latest update: 21 April 2024

Rosemary B.

Role: Secretary

Appointed: 21 October 2003

Latest update: 21 April 2024

Andrew W.

Role: Director

Appointed: 01 October 2002

Latest update: 21 April 2024

Lucy C.

Role: Secretary

Appointed: 03 April 2001

Resigned: 21 October 2003

Latest update: 21 April 2024

Jason C.

Role: Director

Appointed: 03 April 2001

Resigned: 21 October 2003

Latest update: 21 April 2024

Temples (nominees) Limited

Role: Corporate Nominee Secretary

Appointed: 30 March 2001

Resigned: 03 April 2001

Address: London, EC1V 2NX

Latest update: 21 April 2024

Temples (professional Services) Limited

Role: Corporate Nominee Director

Appointed: 30 March 2001

Resigned: 03 April 2001

Address: London, EC1V 2NX

Latest update: 21 April 2024

People with significant control

Executives who have control over the firm are as follows: Rosemary B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rosemary B.

Notified on 3 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Andrew Wood Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary B.

Rosemary B.

Andrew W.

Lucy C.

Jason C.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Rosemary B.

Andrew W.

Accounts Documents

Company filings

Filing category

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