Woolton Associates Ltd. in Southport, PR9 0NZ

Description

Data updated on: 01-11-2023

The business is situated in Southport with reg. no. 04982464. The firm was started in the year 2003. The headquarters of this firm is located at Adelphi Chambers 30 Hoghton Street. The area code for this place is PR9 0NZ. This business's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. The business most recent accounts cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-02.

There's 1 managing director at the moment managing this business, specifically Hugh M. who has been performing the director's duties for 21 years. Moreover, the managing director's duties are often aided with by a secretary - Margaret F., who was selected by this specific business in 2003.

Executives who control the firm include: Margaret F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hugh M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	73 860	67 465	59 022	63 495	71 331

Balance Sheet
Cash Bank In Hand	103 014	81 751	78 532	72 073	79 640
Cash Bank On Hand					79 640	92 942	85 364	67 697	51 876	28 902	36 688	10 543
Current Assets		81 751	80 724	72 629	79 640						36 688	11 016
Debtors			2 192	556								473
Property Plant Equipment					550	366	246	167	581	736	494	332
Tangible Fixed Assets	189	130	90	63	550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	73 592	67 197	58 754	63 227	71 063
Shareholder Funds	73 860	67 465	59 022	63 495	71 331

Other Financial Data
Accrued Liabilities					708	888	942	961	996	997
Accumulated Depreciation Impairment Property Plant Equipment					2 419	2 603	2 723	2 802	3 087	3 447	3 689	3 851
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable					1 865	651	573	763	546	529
Creditors					8 859	29 671	29 955	27 149	34 721	13 609	18 283	3 515
Creditors Due Within One Year	29 343	14 416	21 792	9 197	8 859
Dividends Paid								18 000	29 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						184	120	79	285	360	242	162
Net Current Assets Liabilities	73 671	67 335	58 932	63 432	70 781	63 271	55 409	40 548	13 755	15 293	18 405	7 501
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Taxation Social Security Payable						1 800	2 200		1 200	1 000	1 716	329
Par Value Share		1	1	1	1			1	1	1	1	1
Profit Loss								3 060	2 621	2 293
Property Plant Equipment Gross Cost					2 969	2 969	2 969	2 969	3 668	4 183	4 183
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	168	168	168	168	168
Tangible Fixed Assets Additions					758
Tangible Fixed Assets Cost Or Valuation	2 211	2 211	2 211	2 211	2 969
Tangible Fixed Assets Depreciation	2 022	2 081	2 121	2 148	2 419
Tangible Fixed Assets Depreciation Charged In Period		59	40	27	271
Total Assets Less Current Liabilities	73 860	67 465	59 022	63 495	71 331	63 637	55 655	40 715	14 336	16 029	18 899	7 833
Other Creditors										12 080	16 567	3 186
Prepayments Accrued Income												473
Total Additions Including From Business Combinations Property Plant Equipment									699	515

Company staff

Margaret F.

Role: Secretary

Appointed: 02 December 2003

Latest update: 14 February 2024

Hugh M.

Role: Director

Appointed: 02 December 2003

Latest update: 14 February 2024

People with significant control

Margaret F.

Notified on 19 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hugh M.

Notified on 19 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 15th August 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	15th August 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 7th August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7th August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 17th August 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17th August 2015
Annual Accounts 19th May 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19th May 2016

Woolton Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret F.

Hugh M.

Chettleburghs Secretarial Ltd

People with significant control

Margaret F.

Hugh M.

Accounts Documents

Company filings

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