Alan Wood Partnership Limited in Hull - HU5 1LD

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Alan Wood Partnership Limited

Founded in 1986, Alan Wood Partnership, classified under reg no. 01988349 is an active company. Currently registered at 341 Beverley Road HU5 1LD, Hull the company has been in the business for thirty eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.

The company has 7 directors, namely Yow H., Christopher H. and James S. and others. Of them, Jonathan S., Mark B., James G. have been with the company the longest, being appointed on 27 October 2015 and Yow H. has been with the company for the least time - from 26 April 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Alan Wood Partnership Limited Address / Contact

Office Address	341 Beverley Road
Office Address2	Hull
Town	Hull
Post code	HU5 1LD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01988349
Date of Incorporation	Tue, 11th Feb 1986
Industry	Other engineering activities
End of financial Year	31st August
Company age	38 years old
Account next due date	Fri, 31st May 2024 (38 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Yow H.

Position: Director

Appointed: 26 April 2023

Christopher H.

Position: Director

Appointed: 01 November 2020

James S.

Position: Director

Appointed: 01 November 2020

Mark C.

Position: Director

Appointed: 18 May 2016

Jonathan S.

Position: Director

Appointed: 27 October 2015

Mark B.

Position: Director

Appointed: 27 October 2015

James G.

Position: Director

Appointed: 27 October 2015

David T.

Position: Secretary

Resigned: 01 January 1994

Peter D.

Position: Director

Appointed: 27 October 2015

Resigned: 31 December 2022

Neil R.

Position: Secretary

Appointed: 27 September 2012

Resigned: 31 December 2022

Neil R.

Position: Director

Appointed: 01 September 2006

Resigned: 31 December 2022

Nicholas W.

Position: Director

Appointed: 01 September 2002

Resigned: 28 February 2017

Michael B.

Position: Director

Appointed: 01 January 2000

Resigned: 31 December 2022

Christopher M.

Position: Director

Appointed: 01 September 1994

Resigned: 27 September 2012

Christopher M.

Position: Secretary

Appointed: 01 January 1994

Resigned: 27 September 2012

Clive P.

Position: Director

Appointed: 31 January 1992

Resigned: 01 January 2000

Glyn E.

Position: Director

Appointed: 31 January 1992

Resigned: 31 August 2006

David T.

Position: Director

Appointed: 31 January 1992

Resigned: 31 August 2002

John W.

Position: Director

Appointed: 31 January 1992

Resigned: 31 December 1993

Alan W.

Position: Director

Appointed: 31 January 1992

Resigned: 30 March 1994

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we found, there is Alan Wood Holdings Limited from Hull, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alan Wood Holdings Limited

Legal authority	English
Legal form	Limited
Country registered	United Kingdom
Place registered	Companies House
Registration number	09760841
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	136 392	1 929 647	921 163	1 374 113	1 564 286
Current Assets	3 879 491	5 808 306	4 620 594	4 463 478	5 136 493
Debtors	3 743 099	3 878 659	3 699 431	3 089 365	3 572 207
Net Assets Liabilities	3 216 781	3 426 865	3 808 549	3 953 245	3 134 750
Other Debtors		4 296	1 924	3 259	209 957
Property Plant Equipment	1 035 468	1 003 097	1 405 534	1 648 262

Other
Audit Fees Expenses		5 000	5 000	5 000	5 000
Accrued Liabilities		141 984	126 882	105 001	114 529
Accumulated Depreciation Impairment Property Plant Equipment	587 284	667 080	758 951	869 595	62 764
Additional Provisions Increase From New Provisions Recognised				11 087	-7 155
Administrative Expenses		7 107 300	8 129 086	8 667 329	3 574 066
Amounts Owed To Group Undertakings				72 771	1 281 806
Amounts Recoverable On Contracts	657 929	667 057	824 793	863 190	924 424
Applicable Tax Rate		19	19	19	25
Average Number Employees During Period	84	89	94	104	104
Bank Borrowings	159 303	1 410 833	39 967	49 799	528 711
Bank Borrowings Overdrafts	133 151	1 300 015	376 059	511 022	49 253
Comprehensive Income Expense		560 084	1 377 531	1 405 592	1 584 146
Corporation Tax Payable		138 862	301 477	95 859	217 237
Cost Sales				5 449 882	5 690 731
Creditors	362 527	1 527 571	441 328	516 652	479 728
Current Tax For Period		138 662	200 251	328 559	443 558
Depreciation Expense Property Plant Equipment		79 796	91 871	104 536	113 201
Dividends Paid		350 000	995 847	1 260 896	2 402 641
Dividends Paid On Shares Interim			470 847	1 260 896	2 402 641
Finance Lease Liabilities Present Value Total	1 820	1 680	7 722	11 102	270
Fixed Assets	1 035 568	1 003 197	1 405 634	1 648 362	1 591 423
Further Item Interest Expense Component Total Interest Expense		3 279	11 598	3 380	7 560
Further Operating Expense Item Component Total Operating Expenses		-159 846	-13 201	-5 850
Future Minimum Lease Payments Under Non-cancellable Operating Leases		135 260	230 212	270 027	223 785
Gross Profit Loss				4 967 636	5 412 943
Increase From Depreciation Charge For Year Property Plant Equipment		79 796	91 871	110 644	11 681
Interest Expense On Bank Overdrafts		4 293	1 794	-304	18 886
Interest Payable Similar Charges Finance Costs		15 051	25 460	17 982	26 527
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings	100	100	100	100	100
Net Current Assets Liabilities	2 563 927	3 971 824	2 868 555	2 856 934	2 051 299
Number Shares Issued Fully Paid		31 875	37 500	37 500	37 500
Operating Profit Loss		714 195	1 606 969	1 763 220	1 994 433
Other Deferred Tax Expense Credit		398	3 727	11 087	-7 155
Other Operating Income Format1		169 916	22 821	13 031	155 556
Other Remaining Borrowings		190 056	17 786	20 074
Other Taxation Social Security Payable	422 743	843 585	659 299	467 690	566 438
Par Value Share		1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs		268 238	303 320	347 777	329 815
Prepayments	210 634	240 709	271 653	320 474	401 235
Profit Loss		560 084	1 377 531	1 405 592	1 584 146
Profit Loss On Ordinary Activities Before Tax		699 144	1 581 509	1 745 238	1 967 906
Property Plant Equipment Gross Cost	1 622 752	1 670 177	2 164 485	2 517 857	588 911
Provisions		20 585	24 312	35 399	28 244
Provisions For Liabilities Balance Sheet Subtotal	20 187	20 585	24 312	35 399	28 244
Staff Costs Employee Benefits Expense		4 008 510	4 240 098	4 553 803	5 246 341
Tax Expense Credit Applicable Tax Rate		132 837	300 487	331 595	491 977
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		3 848	5 863	13 723	17 245
Tax Tax Credit On Profit Or Loss On Ordinary Activities		139 060	203 978	339 646	383 760
Total Additions Including From Business Combinations Property Plant Equipment		47 425	494 308	353 372	62 682
Total Assets Less Current Liabilities	3 599 495	4 975 021	4 274 189	4 505 296	3 642 722
Total Borrowings	428 094	1 626 040	117 793	107 373	534 341
Total Current Tax Expense Credit				328 559	390 915
Total Operating Lease Payments		20 752	27 657	31 712	26 751
Trade Creditors Trade Payables	498 326	521 888	538 866	746 748	850 571
Trade Debtors Trade Receivables	1 624 283	1 612 453	2 323 263	1 902 442	2 036 591
Turnover Revenue		7 651 579	9 713 234	10 417 518	11 103 674
Wages Salaries		3 740 272	3 936 778	4 206 026	4 916 526
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			3 727
Amounts Owed By Group Undertakings	1 250 253	1 354 144	277 798
Bank Overdrafts	264 539	213 527
Dividends Paid On Shares		350 000	995 847	1 260 896
Dividends Paid On Shares Final		350 000	525 000
Increase Decrease In Current Tax From Adjustment For Prior Periods			-101 226
Other Creditors	227 556	227 556

Company filings

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AA	Full accounts data made up to 2023-08-31 filed on: 29th, January 2024	accounts	Free Download (23 pages)
AA	Full accounts data made up to 2022-08-31 filed on: 23rd, January 2023	accounts	Free Download (23 pages)
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AA	Accounts for a small company made up to 2020-08-31 filed on: 10th, March 2021	accounts	Free Download (9 pages)
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AA	Accounts for a small company made up to 2018-08-31 filed on: 19th, March 2019	accounts	Free Download (10 pages)
AA	Accounts for a small company made up to 2017-08-31 filed on: 26th, February 2018	accounts	Free Download (10 pages)
AA	Full accounts data made up to 2016-08-31 filed on: 6th, March 2017	accounts	Free Download (25 pages)
AA	Accounts for a small company made up to 2015-08-31 filed on: 10th, February 2016	accounts	Free Download (8 pages)
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