Industrial Workforce (north West) Limited has existed on the British market for 50 years. Started with Companies House Reg No. 01157799 in 1974, it is registered at 7 Smithford Walk, Liverpool L35 1SF. The company's classified under the NACE and SIC code 78200, that means Temporary employment agency activities. The most recent accounts were submitted for the period up to Fri, 5th Apr 2019 and the most current confirmation statement was filed on Thu, 24th Sep 2020.
Industrial Workforce (north West) Limited
General information
Name:
Industrial Workforce (north West) Ltd
Office Address:
7 Smithford Walk L35 1SF Liverpool
Number: 01157799
Incorporation date: 1974-01-22
End of financial year: 05 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 21 751 | -49 142 | -116 539 | -166 680 | -200 228 | -200 776 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 19 298 | 25 726 | 20 999 | 4 713 | 37 818 | 19 485 | |||
| Cash Bank On Hand | 19 485 | 6 453 | 32 470 | 23 232 | |||||
| Current Assets | 206 330 | 144 787 | 83 600 | 104 337 | 156 574 | 170 412 | 94 950 | 102 132 | 126 383 |
| Debtors | 187 032 | 119 061 | 62 601 | 99 624 | 118 756 | 150 927 | 88 497 | 69 662 | 103 151 |
| Other Debtors | 29 117 | 27 423 | 28 035 | 24 757 | |||||
| Property Plant Equipment | 12 484 | 9 988 | 7 114 | 5 692 | |||||
| Tangible Fixed Assets | 32 800 | 30 480 | 24 384 | 19 507 | 15 606 | 12 484 | |||
| Net Assets Liabilities Including Pension Asset Liability | 21 751 | -49 142 | -116 539 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -108 790 | -49 242 | -116 639 | -166 780 | -200 328 | -200 876 | |||
| Shareholder Funds | 21 751 | -49 142 | -116 539 | -166 680 | -200 228 | -200 776 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 353 701 | 356 197 | 356 571 | 357 993 | |||||
| Average Number Employees During Period | 15 | 14 | 63 | 56 | |||||
| Creditors | 383 672 | 345 403 | 341 491 | 307 986 | |||||
| Creditors Due Within One Year | 224 409 | 224 523 | 290 524 | 372 408 | 383 672 | ||||
| Fixed Assets | 32 800 | 30 480 | 24 384 | 9 988 | 7 114 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 496 | 1 422 | |||||||
| Net Current Assets Liabilities | -11 049 | -79 622 | -140 923 | -186 187 | -215 834 | -213 260 | -250 453 | -239 359 | -181 603 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 261 734 | 239 657 | 223 170 | 198 363 | |||||
| Other Taxation Social Security Payable | 53 248 | 24 871 | 38 594 | 84 994 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 366 185 | 363 685 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 360 885 | 366 185 | 366 185 | 366 185 | 366 185 | ||||
| Tangible Fixed Assets Depreciation | 328 085 | 335 705 | 341 801 | 346 678 | 350 579 | 353 701 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 096 | 4 877 | 3 901 | 3 122 | |||||
| Total Assets Less Current Liabilities | 21 751 | -49 142 | -116 539 | -166 680 | -200 228 | -200 776 | -240 465 | -232 245 | -175 911 |
| Trade Creditors Trade Payables | 68 690 | 80 875 | 79 727 | 24 629 | |||||
| Trade Debtors Trade Receivables | 121 810 | 61 074 | 41 627 | 78 394 | |||||
| Creditors Due Within One Year Total Current Liabilities | 217 379 | 224 409 | |||||||
| Revaluation Reserve | 130 441 | ||||||||
| Tangible Fixed Assets Additions | 5 300 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 7 620 | ||||||||
Company staff
Wendy G.
Role: Director
Appointed: 10 June 2004
Latest update: 28 December 2023
Edward D.
Role: Director
Appointed: 24 September 1991
Latest update: 28 December 2023
People with significant control
Edward D.
Notified on
24 September 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 05 April 2021 |
| Account last made up date | 05 April 2019 |
| Confirmation statement next due date | 08 October 2021 |
| Confirmation statement last made up date | 24 September 2020 |
| Annual Accounts 23 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-06 |
| End Date For Period Covered By Report | 2013-04-05 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts 11 November 2014 | |
| Start Date For Period Covered By Report | 06 April 2013 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 11 November 2014 |
| Annual Accounts 29 December 2015 | |
| Start Date For Period Covered By Report | 06 April 2014 |
| End Date For Period Covered By Report | 05 April 2015 |
| Date Approval Accounts | 29 December 2015 |
| Annual Accounts 3 January 2017 | |
| Start Date For Period Covered By Report | 06 April 2015 |
| End Date For Period Covered By Report | 05 April 2016 |
| Date Approval Accounts | 3 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2018 |
| End Date For Period Covered By Report | 05 April 2019 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Total exemption full accounts record for the accounting period up to 2019/04/05 (AA)
filed on: 23rd, December 2019
filed on: 23rd, December 2019
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2014
Address:
14/16 Stanley Street
Post code:
L1 6AF
City / Town:
Liverpool
HQ address,
2015
Address:
14/16 Stanley Street
Post code:
L1 6AF
City / Town:
Liverpool
HQ address,
2016
Address:
14/16 Stanley Street
Post code:
L1 6AF
City / Town:
Liverpool
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