Worswick A Ltd in Oldham, OL2 6HT

Description

Data updated on: 01-11-2023

Located at Prince Of Wales House Salmon Fields Business Village, Oldham OL2 6HT Worswick A Ltd is classified as a Private Limited Company with 10590888 registration number. The company appeared on 2017-01-30. This enterprise's Standard Industrial Classification Code is 88990, that means Other social work activities without accommodation n.e.c.. The business latest financial reports describe the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-29.

Up until now, this specific business has only been supervised by one director: Adelle W. who has been controlling it for 7 years.

Adelle W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 833	1 835	989
Current Assets	1 833	1 835	8 855	14 578
Debtors			7 866	14 578	18 173	21 594
Net Assets Liabilities	1 033	1 835	748	639	-300	4 010
Other Debtors			7 866	14 578	14 568	20 040
Property Plant Equipment			1 308	1 214	1 366	1 024

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			436	841	1 299	1 641
Additions Other Than Through Business Combinations Property Plant Equipment			1 744	311	610
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts				4 978	4 900	4 944
Corporation Tax Payable			6 727	8 489	14 135	12 819
Cost Sales	2 850
Creditors			9 415	15 153	19 839	18 608
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Dividends Paid	5 000
Gross Profit Loss	8 436
Increase From Depreciation Charge For Year Property Plant Equipment			436	405	458	342
Net Current Assets Liabilities	1 833	1 835	-560	-575	-1 666	2 986
Operating Profit Loss	8 436
Other Creditors			613	1 041	733	761
Other Taxation Social Security Payable			1 933	645
Profit Loss	6 834
Profit Loss On Ordinary Activities Before Tax	8 436
Property Plant Equipment Gross Cost			1 744	2 055	2 665	2 665
Provisions For Liabilities Balance Sheet Subtotal	800
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 602
Total Assets Less Current Liabilities	1 833	1 835	748	639	-300	4 010
Trade Creditors Trade Payables			142		71	84
Trade Debtors Trade Receivables					3 605	1 554
Turnover Revenue	11 286

Company staff

Adelle W.

Role: Director

Appointed: 30 January 2017

Latest update: 11 February 2024

People with significant control

Adelle W.

Notified on 30 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	30 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	30 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	30 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	30 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	30 January 2017
End Date For Period Covered By Report	31 January 2018

Worswick A Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adelle W.

People with significant control

Adelle W.

Accounts Documents

Company filings

Filing category

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