T Ainsworth & Sons Limited in Wigan, WN1 2AD

Description

Data updated on: 01-11-2023

T Ainsworth & Sons started conducting its business in 2003 as a Private Limited Company with reg. no. 04682878. The business has been functioning for 21 years and the present status is active. This firm's office is registered in Wigan at 10-12 Upper Dicconson Street. You can also locate this business using its postal code : WN1 2AD. The firm's SIC code is 43320 which stands for Joinery installation. Its latest financial reports describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-02.

In this specific firm, a variety of director's tasks have so far been met by Thomas A., Dominic A. and Gary A.. Within the group of these three managers, Thomas A. has supervised firm the longest, having become a vital part of the Management Board on March 2003. To provide support to the directors, the abovementioned firm has been utilizing the skills of Thomas A. as a secretary since March 2003.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 079	247	196	5 417	5 594	38

Balance Sheet
Cash Bank On Hand								14 506	7 414	5 317	14 676	3 942	3 706
Current Assets	14 216	17 679	22 765	20 617	8 570	13 304	13 355	21 955	12 185	6 501	24 050	16 341	13 089
Debtors	9 276	15 929	20 965	19 763	8 120	13 304	13 355	7 449	4 771	1 184	9 374	12 399	9 383
Net Assets Liabilities							42	102	705	76	15	1 792	12 355
Net Assets Liabilities Including Pension Asset Liability	-1 079	247	196
Other Debtors						2 897	15 605	1 509	403		7 548	9 165	5 549
Property Plant Equipment						18 519	13 890	10 418	7 814	5 860	15 351	11 514
Stocks Inventory	2 900	1 750	1 800	855	450
Tangible Fixed Assets	11 742	18 879	14 159	10 620	7 965	18 519
Cash Bank In Hand	2 040	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 179	147	96	5 317	5 494	-62
Shareholder Funds	-1 079	247	196	5 417	5 594	38

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 529	21 158	24 630	27 234	29 188	34 275	38 112	48 115
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						22 942	34 397	40 000	34 957	28 893	26 181	20 057	13 609
Creditors						31 785	27 203	40 000	34 957	28 893	26 181	20 057	13 609
Creditors Due After One Year		5 520
Creditors Due Within One Year		30 791	36 728	25 820	10 941	31 785
Finance Lease Liabilities Present Value Total						12 218	10 018	7 086	4 154	1 242	8 864	6 193	8 498
Increase From Depreciation Charge For Year Property Plant Equipment							4 629	3 472	2 604	1 954	5 087	3 837	10 003
Net Current Assets Liabilities	-12 821	-13 112	-13 963	-5 203	-2 371	-18 481	-13 848	29 684	27 848	23 109	10 845	10 335	-4 046
Number Shares Allotted			100	100	100	100
Other Creditors						9 140	7 057	3 110	1 267	1 267	26 266	20 418	16 025
Other Taxation Social Security Payable						-14 509	-17 620	-18 523	-19 880	-19 116	-21 925	-20 605	-7 389
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						35 048	35 048	35 048	35 048	35 048	49 626	49 626	78 125
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		13 429				13 619
Tangible Fixed Assets Cost Or Valuation	31 993	45 422	45 422	45 422	45 422	35 048
Tangible Fixed Assets Depreciation	20 251	26 543	31 263	34 802	37 457	16 529
Tangible Fixed Assets Depreciation Charged In Period			4 720	3 539	2 655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						20 928
Tangible Fixed Assets Disposals						23 993
Total Additions Including From Business Combinations Property Plant Equipment											14 578		28 499
Total Assets Less Current Liabilities	-1 079	5 767	196	5 417	5 594	38	42	40 102	35 662	28 969	26 196	21 849	25 964
Trade Creditors Trade Payables						1 994	1 401	598	-1 204	-1			1
Trade Debtors Trade Receivables						10 407	11 212	5 940	4 368	1 184	1 826	3 234	3 834
Creditors Due After One Year Total Noncurrent Liabilities	0	5 520
Creditors Due Within One Year Total Current Liabilities	27 037	30 791
Fixed Assets	11 742	18 879
Tangible Fixed Assets Depreciation Charge For Period		6 292

Company staff

Thomas A.

Role: Secretary

Appointed: 26 March 2003

Latest update: 3 February 2024

Thomas A.

Role: Director

Appointed: 26 March 2003

Latest update: 3 February 2024

Dominic A.

Role: Director

Appointed: 26 March 2003

Latest update: 3 February 2024

Gary A.

Role: Director

Appointed: 26 March 2003

Latest update: 3 February 2024

People with significant control

Executives who have control over this firm are as follows: Dominic A. owns 1/2 or less of company shares. Gary A. owns 1/2 or less of company shares. Thomas A. owns 1/2 or less of company shares.

Dominic A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Gary A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Thomas A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013

T Ainsworth & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas A.

Thomas A.

Dominic A.

Gary A.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Dominic A.

Gary A.

Thomas A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

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