Founded in 2007, A J Woods Brickworks, classified under reg no. 06248587 is an active company. Currently registered at 15 Whitsbury Avenue, Hindley WN2 3JH, Lancashire the company has been in the business for 17 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
There is a single director in the firm at the moment - Anthony W., appointed on 16 May 2007. In addition, a secretary was appointed - Sara W., appointed on 16 May 2007. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Whitsbury Avenue, Hindley |
Office Address2 | Wigan |
Town | Lancashire |
Post code | WN2 3JH |
Country of origin | United Kingdom |
Registration Number | 06248587 |
Date of Incorporation | Wed, 16th May 2007 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th November |
Company age | 17 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Anthony W. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Sara W. This PSC owns 25-50% shares.
Anthony W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sara W.
Notified on | 8 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 209 | 31 956 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 33 441 | 40 146 | 9 225 | 11 332 | 82 228 | |||
Current Assets | 18 634 | 73 890 | 65 748 | 47 898 | 38 603 | 32 631 | 59 642 | 87 360 |
Debtors | 18 634 | 32 727 | 32 307 | 7 752 | 38 603 | 23 406 | 48 310 | 5 132 |
Net Assets Liabilities | 31 956 | 35 228 | 9 966 | 22 201 | 11 657 | 37 225 | 75 209 | |
Property Plant Equipment | 1 190 | 1 821 | 22 518 | 18 091 | 13 550 | |||
Cash Bank In Hand | 41 163 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 209 | 31 956 | ||||||
Tangible Fixed Assets | 925 | 786 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 109 | 31 856 | ||||||
Shareholder Funds | 1 209 | 31 956 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 6 901 | 13 270 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 901 | 13 270 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 901 | 13 270 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 802 | 1 137 | 5 109 | 10 834 | 15 375 | 3 905 | ||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | ||
Creditors | 41 133 | 29 972 | 39 407 | 34 642 | 35 628 | 33 392 | 41 725 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 874 | |||||||
Disposals Property Plant Equipment | 24 669 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 3 972 | 5 725 | 4 541 | 1 404 | |||
Net Current Assets Liabilities | 469 | 31 327 | 35 776 | 8 491 | 3 961 | -2 997 | 26 250 | 45 635 |
Property Plant Equipment Gross Cost | 1 992 | 2 958 | 27 627 | 28 925 | 28 925 | 40 416 | ||
Provisions For Liabilities Balance Sheet Subtotal | 157 | 238 | 346 | 4 278 | 3 437 | 2 575 | 6 937 | |
Total Additions Including From Business Combinations Property Plant Equipment | 966 | 24 669 | 1 298 | 36 160 | ||||
Total Assets Less Current Liabilities | 1 394 | 32 113 | 36 966 | 10 312 | 26 479 | 15 094 | 39 800 | 82 146 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 430 | 1 500 | ||||||
Fixed Assets | 925 | 786 | 1 190 | |||||
Creditors Due Within One Year | 18 165 | 42 563 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 185 | 157 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 443 | 1 443 | ||||||
Tangible Fixed Assets Depreciation | 518 | 657 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 139 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 30th Apr 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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