W.r. Auker & Son Limited in London, SW16 6LQ

Description

Data updated on: 01-11-2023

This company known as W.r. Auker & Son was started on 1984-02-15 as a Private Limited Company. This business's head office may be reached at London on 27/29 Mitcham Lane. If you need to contact the company by post, its post code is SW16 6LQ. The official registration number for W.r. Auker & Son Limited is 01792008. This business's SIC code is 16230 meaning Manufacture of other builders' carpentry and joinery. W.r. Auker & Son Ltd reported its latest accounts for the financial period up to Fri, 31st Mar 2023. The firm's latest annual confirmation statement was submitted on Fri, 17th Feb 2023.

At present, there seems to be a single managing director in the company: Stephen H. (since 1991-12-20). Since November 2002 David A., had performed the duties for the company up to the moment of the resignation in 2022. Additionally another director, namely Jacqueline F. quit on 2002-11-30.

Stephen H. is the individual with significant control over this firm.

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	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 379	31 807	27 169

Balance Sheet
Cash Bank On Hand						19 555	19 517	15 710	14 746	38 911	68 760	25 759	61 604	16 787
Current Assets	59 768	63 834	45 293	28 149	95 659	48 351	41 925	35 115	44 579	90 222	116 312	86 120	106 458	16 787
Debtors	22 109	22 060	8 588	-7 170	15 237	11 936	9 128	6 615	6 813	30 761	31 952	48 211	41 854
Net Assets Liabilities						23 185	13 141	5 173	11 631	51 431	84 889	55 217	76 971	16 787
Property Plant Equipment						888	666	500	374	338	254	152	5 364
Total Inventories						16 860	13 280	12 790	23 020	20 550	15 600	12 150	3 000
Cash Bank In Hand	22 205	26 078	21 249	10 109	62 232	19 555
Stocks Inventory	15 454	15 696	15 456	25 210	18 190	16 860
Tangible Fixed Assets	887	664	498	373	934	888
Net Assets Liabilities Including Pension Asset Liability	33 379	31 807	27 169	10 459	51 270	23 185

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	32 379	30 807	26 169	5 903	46 270	22 185
Shareholder Funds	33 379	31 807	27 169

Other Financial Data
Version Production Software										2 021	2 022			2 023
Accumulated Depreciation Impairment Property Plant Equipment						30 182	30 404	30 570	30 696	30 810	30 890	30 992	32 780	16 933
Additions Other Than Through Business Combinations Property Plant Equipment										75			7 000
Average Number Employees During Period							9	9	8	8	7	6	4
Creditors						26 054	29 450	30 442	33 322	39 126	31 677	31 055	34 851
Increase From Depreciation Charge For Year Property Plant Equipment							222	166	126	114	84	102	1 788
Net Current Assets Liabilities	32 492	31 143	26 671	10 086	50 336	22 297	12 475	4 673	11 257	51 096	84 635	55 065	71 607	16 787
Other Creditors						1 675	1 885	1 885
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														15 847
Other Disposals Property Plant Equipment														21 211
Other Taxation Social Security Payable						17 099	17 760
Property Plant Equipment Gross Cost						31 070	31 070	31 070	31 070	31 145	31 144	31 144	38 144	16 933
Raw Materials Consumables									5 020	15 050
Taxation Social Security Payable							17 760	19 342	14 462	28 147	6 333	8 893	19 578
Trade Creditors Trade Payables						7 280	9 805	9 215	18 860	10 979	11 492	12 341	6 813
Trade Debtors Trade Receivables						11 936	9 128	6 615	6 813	30 761	31 952	48 211	41 854
Value-added Tax Payable										28 150	13 852	9 821	8 460
Work In Progress							13 280	12 790	18 000	5 500
Creditors Due Within One Year		32 691	18 622	18 063	49 323	26 054
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	29 947	29 947	29 947	29 947	30 820	31 070
Tangible Fixed Assets Depreciation	29 060	29 283	29 449	29 574	29 886	30 182
Tangible Fixed Assets Depreciation Charged In Period			166	125	312	296
Total Assets Less Current Liabilities	33 379	31 807	27 169
Creditors Due Within One Year Total Current Liabilities	27 276	32 691
Fixed Assets	887	664
Tangible Fixed Assets Depreciation Charge For Period		223
Capital Employed			27 169	6 903	51 270	23 185
Tangible Fixed Assets Additions					873	250

Company staff

Stephen H.

Role: Director

Appointed: 20 December 1991

Latest update: 14 February 2024

David A.

Role: Director

Appointed: 30 November 2002

Resigned: 26 August 2022

Latest update: 14 February 2024

Jacqueline F.

Role: Director

Appointed: 20 December 1991

Resigned: 30 November 2002

Latest update: 14 February 2024

Winifred A.

Role: Director

Appointed: 20 December 1991

Resigned: 18 March 1998

Latest update: 14 February 2024

People with significant control

Stephen H.

Notified on 17 February 2017

Nature of control:

right to manage directors

David A.

Notified on 17 February 2017

Ceased on 26 August 2022

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2013
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 July 2013
Annual Accounts 7 July 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 July 2014

W.r. Auker & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

David A.

Jacqueline F.

Winifred A.

People with significant control

Stephen H.

David A.

Accounts Documents

Company filings

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