Allen and Whitworth Uk Ltd was officially closed on 2021-11-02.
Allen And Whitworth Uk was a private limited company that was situated at 90 Perry Street, Northampton, NN1 4HW, ENGLAND. Its total net worth was valued to be approximately -6203 pounds, while the fixed assets the company owned totalled up to 28469 pounds. The company (officially started on 2008-03-19) was run by 2 directors and 1 secretary.
Director Uyi E. who was appointed on 03 January 2014.
Director Joseph E. who was appointed on 19 March 2008.
Among the secretaries, we can name:
Uyi E. appointed on 31 March 2008.
The company was classified as "residential care activities for the elderly and disabled" (87300).
The most recent confirmation statement was sent on 2020-09-01 and last time the accounts were sent was on 31 March 2020.
2016-03-19 was the date of the last annual return.
Office Address | 90 Perry Street |
Town | Northampton |
Post code | NN1 4HW |
Country of origin | United Kingdom |
Registration Number | 06539012 |
Date of Incorporation | Wed, 19th Mar 2008 |
Date of Dissolution | Tue, 2nd Nov 2021 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Wed, 15th Sep 2021 |
Last confirmation statement dated | Tue, 1st Sep 2020 |
Position: Director
Appointed: 03 January 2014
Position: Secretary
Appointed: 31 March 2008
Position: Director
Appointed: 19 March 2008
Joseph E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Uyi E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 25 | 18 994 | 25 739 | 21 934 | 5 679 | 5 129 | 812 | |||
Balance Sheet | ||||||||||
Cash Bank In Hand | 24 | 4 682 | 101 | 140 | 86 | 272 | ||||
Current Assets | 2 554 | 8 949 | 34 758 | 40 941 | 26 321 | 44 507 | 26 843 | 22 001 | 25 022 | 22 |
Debtors | 2 530 | 4 267 | 34 657 | 40 801 | 26 235 | 44 235 | ||||
Intangible Fixed Assets | 6 228 | 4 208 | 2 188 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 | 18 994 | 25 739 | 21 934 | 5 679 | 5 129 | 812 | |||
Tangible Fixed Assets | 22 241 | 28 774 | 23 494 | 20 932 | 17 241 | 14 351 | ||||
Net Assets Liabilities | 812 | 874 | 189 | 56 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | 24 | 18 993 | 25 738 | 21 933 | 5 678 | 5 128 | ||||
Shareholder Funds | 25 | 18 994 | 25 739 | 21 934 | 5 679 | 5 129 | 812 | |||
Other | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 30 771 | 22 679 | ||||||||
Fixed Assets | 28 469 | 32 982 | 25 682 | 20 932 | 17 241 | 14 351 | 11 621 | 10 594 | 7 031 | 5 843 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 872 | 5 892 | 7 912 | 10 100 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 020 | 2 020 | 2 188 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 100 | 10 100 | 10 100 | 10 100 | ||||||
Net Current Assets Liabilities | -28 217 | -13 730 | 183 | 1 329 | -11 436 | -8 824 | 4 797 | 2 960 | 2 352 | 5 087 |
Provisions For Liabilities Charges | 227 | 258 | 126 | 327 | 126 | 398 | ||||
Tangible Fixed Assets Additions | 21 758 | 594 | 2 557 | 698 | ||||||
Tangible Fixed Assets Cost Or Valuation | 33 582 | 40 340 | 40 934 | 43 491 | 44 110 | 44 808 | ||||
Tangible Fixed Assets Depreciation | 11 341 | 11 566 | 17 440 | 22 559 | 26 869 | 30 457 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 5 425 | |||||||||
Tangible Fixed Assets Depreciation Disposals | -5 200 | |||||||||
Tangible Fixed Assets Disposals | -15 000 | |||||||||
Total Assets Less Current Liabilities | 252 | 19 252 | 25 865 | 22 261 | 7 829 | 5 527 | 16 418 | 13 554 | 9 383 | 756 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 870 | 1 107 | 729 | 700 | ||||||
Average Number Employees During Period | 6 | 5 | ||||||||
Creditors | 22 395 | 20 464 | 22 983 | 6 358 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 349 | 1 423 | 313 | 1 249 | ||||||
Accruals Deferred Income | 1 592 | 2 024 | 398 | 870 | ||||||
Creditors Due After One Year | 14 736 | |||||||||
Creditors Due Within One Year | 22 679 | 34 575 | 38 020 | 35 733 | 53 331 | 22 395 | ||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 5 874 | 5 119 | 3 588 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, November 2021 |
gazette | Free Download (1 page) |
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