Woollons & Harwood Limited in York, YO24 4EY

Description

Data updated on: 01-11-2023

Woollons & Harwood Limited with Companies House Reg No. 00211385 has been operating on the market for 98 years. This Private Limited Company is officially located at 124 Acomb Road, in York and their postal code is YO24 4EY. The enterprise's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 31st July 2022 is the last time company accounts were filed.

As the data suggests, this firm was built in 1926/01/28 and has so far been governed by eight directors, and out of them four (Matthew W., Megan W., Fiona W. and Paul W.) are still active. To find professional help with legal documentation, this specific firm has been using the skills of Fiona W. as a secretary since 2009.

Paul W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	540 047	511 384	509 953	489 811	473 777

Balance Sheet
Cash Bank On Hand					322	133	173	1 591	9 450	26 673	14 110	16 530
Current Assets	149 003	52 696	31 315	8 260	322	133			9 450	27 716	15 308	22 605
Debtors	9 525	49	208							1 043	1 198	6 075
Net Assets Liabilities					473 777	484 065
Other Debtors										1 043	1 198	849
Property Plant Equipment					490 645	490 435	490 225	494 340	493 545	2 554	1 628	703
Cash Bank In Hand	24 318	52 647	31 107	8 260	322
Net Assets Liabilities Including Pension Asset Liability	540 047	511 384	509 953	489 811	473 777
Stocks Inventory	115 160
Tangible Fixed Assets	531 715	490 945	491 600	491 045	490 645

Capital & Reserves
Called Up Share Capital	2 122	2 122	2 122	2 122	2 122
Profit Loss Account Reserve	535 047	506 384	504 953	484 811	468 777
Shareholder Funds	540 047	511 384	509 953	489 811	473 777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 169	2 379	2 589	1 936	2 861	3 787	4 713	5 638
Additions Other Than Through Business Combinations Property Plant Equipment									130
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable						5 133	1 586	960	979
Creditors					17 190	6 503	5 526	9 821	16 659	16 730	9 615	9 278
Fixed Assets	531 715	490 945	491 600	491 045	490 645	490 435			493 545	437 554	436 628	435 703
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment										-490 065
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										-55 065
Increase From Depreciation Charge For Year Property Plant Equipment						210	210	384	925	926	926	925
Investment Property										435 000	435 000	435 000
Investment Property Fair Value Model										435 000	435 000
Net Current Assets Liabilities	8 332	20 439	18 353	-1 234	-16 868	-6 370	-5 353	-8 230	-7 209	10 986	5 693	13 327
Number Shares Issued Fully Paid							2 122
Other Creditors						1 370	3 940	7 925	16 144	12 843	6 022	4 694
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 038
Other Disposals Property Plant Equipment								1 038
Other Taxation Social Security Payable									-464	3 887	3 593	4 584
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					492 814	492 814	492 814	496 275	496 406	6 341	6 341
Total Additions Including From Business Combinations Property Plant Equipment								4 499
Total Assets Less Current Liabilities	540 047	511 384	509 953	489 811	473 777	484 065	484 872	486 110	486 336	448 540	442 321	449 030
Trade Creditors Trade Payables								936
Trade Debtors Trade Receivables												5 226
Creditors Due Within One Year	140 671	32 257	12 962	9 494	17 190
Number Shares Allotted		2 122	2 122	2 122	2 122
Other Aggregate Reserves	2 878	2 878	2 878	2 878	2 878
Share Capital Allotted Called Up Paid	2 122	2 122	2 122	2 122	2 122
Tangible Fixed Assets Additions			1 038
Tangible Fixed Assets Cost Or Valuation	609 311	491 777	492 815	492 814	492 814
Tangible Fixed Assets Depreciation	77 596	832	1 214	1 769	2 169
Tangible Fixed Assets Depreciation Charged In Period		22 340	383	555	400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		99 104
Tangible Fixed Assets Disposals		117 534