Founded in 2016, Ainsworth & Woodcock Engineering, classified under reg no. 10207332 is an active company. Currently registered at Units 7 & 8 Raymond Close Wollaston Industrial Estate NN29 7RG, Wellingborough the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31. Since 2016/09/02 Ainsworth & Woodcock Engineering Ltd is no longer carrying the name Blue Acoustic.
The firm has one director. Neil G., appointed on 31 May 2016. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Chad S., Julie S. and others listed below. There were no ex secretaries.
Office Address | Units 7 & 8 Raymond Close Wollaston Industrial Estate |
Office Address2 | Wollaston |
Town | Wellingborough |
Post code | NN29 7RG |
Country of origin | United Kingdom |
Registration Number | 10207332 |
Date of Incorporation | Tue, 31st May 2016 |
Industry | Machining |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs that own or control the company is made up of 5 names. As BizStats identified, there is Neil G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Julie S. This PSC and has 25-50% voting rights. Then there is Julie S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Neil G.
Notified on | 30 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julie S.
Notified on | 30 May 2017 |
Ceased on | 23 April 2018 |
Nature of control: |
25-50% voting rights |
Julie S.
Notified on | 30 May 2017 |
Ceased on | 23 April 2018 |
Nature of control: |
25-50% shares |
Neil G.
Notified on | 30 May 2017 |
Ceased on | 23 April 2018 |
Nature of control: |
50,01-75% shares |
Neil G.
Notified on | 30 May 2017 |
Ceased on | 23 April 2018 |
Nature of control: |
50,01-75% voting rights |
Blue Acoustic | September 2, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 90 028 | 82 443 | 118 296 | 120 769 | 191 318 |
Current Assets | 300 932 | 278 966 | 331 487 | 326 491 | 425 986 |
Debtors | 170 636 | 134 054 | 150 419 | 155 722 | 159 668 |
Net Assets Liabilities | 27 529 | 29 737 | 97 562 | 123 123 | 135 652 |
Other Debtors | 17 376 | 7 516 | 7 775 | 20 122 | 45 411 |
Property Plant Equipment | 131 985 | 142 944 | 162 929 | 146 542 | 161 342 |
Total Inventories | 40 268 | 62 469 | 62 772 | 50 000 | 75 000 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 50 000 | 100 074 | 150 148 | 150 222 | 150 296 |
Accumulated Depreciation Impairment Property Plant Equipment | 15 590 | 34 131 | 57 047 | 80 765 | 105 230 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 331 | 39 265 | |||
Average Number Employees During Period | 14 | 14 | 15 | ||
Bank Borrowings Overdrafts | 130 000 | ||||
Creditors | 480 311 | 441 580 | 381 321 | 322 162 | 130 000 |
Dividends Paid On Shares | 50 296 | 222 | 148 | ||
Fixed Assets | 231 985 | 193 240 | 163 151 | 146 690 | 161 416 |
Increase From Amortisation Charge For Year Intangible Assets | 50 000 | 50 074 | 50 074 | 74 | 74 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 590 | 18 541 | 22 916 | 23 718 | 24 465 |
Intangible Assets | 100 000 | 50 296 | 222 | 148 | 74 |
Intangible Assets Gross Cost | 150 000 | 150 370 | 150 370 | 150 370 | |
Net Current Assets Liabilities | -179 379 | -162 614 | -49 834 | 4 329 | 134 891 |
Other Creditors | 350 022 | 341 405 | 267 124 | 221 894 | 174 711 |
Other Taxation Social Security Payable | 42 019 | 32 508 | 60 280 | 40 583 | 45 837 |
Property Plant Equipment Gross Cost | 147 575 | 177 075 | 219 976 | 227 307 | 266 572 |
Provisions For Liabilities Balance Sheet Subtotal | 25 077 | 889 | 15 755 | 27 896 | 30 655 |
Total Additions Including From Business Combinations Property Plant Equipment | 147 575 | 29 500 | 42 901 | ||
Total Assets Less Current Liabilities | 52 606 | 30 626 | 113 317 | 151 019 | 296 307 |
Trade Creditors Trade Payables | 88 270 | 67 667 | 53 917 | 59 685 | 70 547 |
Trade Debtors Trade Receivables | 153 260 | 126 538 | 142 644 | 135 600 | 114 257 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/05/31 filed on: 1st, June 2023 |
confirmation statement | Free Download (5 pages) |
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