Founded in 2014, Ackroyd Willoughby Paintings Conservation, classified under reg no. 08988424 is an active company. Currently registered at 70 Sotheby Road N5 2UT, London the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022. Since April 22, 2016 Ackroyd Willoughby Paintings Conservation Ltd is no longer carrying the name Carol Willoughby Paintings Conservation.
The company has 2 directors, namely St A., Carol W.. Of them, Carol W. has been with the company the longest, being appointed on 9 April 2014 and St A. has been with the company for the least time - from 20 April 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Sotheby Road |
Town | London |
Post code | N5 2UT |
Country of origin | United Kingdom |
Registration Number | 08988424 |
Date of Incorporation | Wed, 9th Apr 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Carol W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is St A. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
St A.
Notified on | 26 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carol Willoughby Paintings Conservation | April 22, 2016 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 39 293 | 87 884 | |||||||
Current Assets | 48 490 | 48 371 | 95 924 | 135 669 | 187 482 | 234 520 | 177 214 | 185 287 | 176 947 |
Debtors | 6 664 | 9 078 | 8 040 | ||||||
Net Assets Liabilities | 56 694 | 85 583 | 105 831 | 161 685 | 204 615 | 162 940 | 136 757 | ||
Property Plant Equipment | 2 975 | 5 981 | |||||||
Cash Bank In Hand | 41 826 | 39 293 | |||||||
Intangible Fixed Assets | 16 000 | 12 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 46 612 | 56 694 | |||||||
Tangible Fixed Assets | 3 586 | 2 975 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 10 | |||||||
Profit Loss Account Reserve | 41 865 | 56 684 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 603 | -1 800 | -2 183 | -1 820 | -4 076 | -3 984 | |||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 16 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 187 | 4 181 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | ||||||||
Average Number Employees During Period | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 6 652 | 40 322 | 48 523 | 34 977 | 31 628 | 16 890 | 21 022 | 11 777 | |
Fixed Assets | 19 586 | 14 975 | 29 981 | 20 485 | 11 363 | 3 543 | 2 657 | 1 992 | 2 701 |
Increase From Amortisation Charge For Year Intangible Assets | 8 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 994 | ||||||||
Intangible Assets | 12 000 | 24 000 | |||||||
Intangible Assets Gross Cost | 20 000 | 40 000 | |||||||
Net Current Assets Liabilities | 22 280 | 41 719 | 55 602 | 87 146 | 152 505 | 202 892 | 164 359 | 164 265 | 165 170 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 035 | ||||||||
Property Plant Equipment Gross Cost | 5 162 | 10 162 | |||||||
Taxation Social Security Payable | 9 718 | 26 667 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||||
Total Assets Less Current Liabilities | 87 186 | 107 631 | 163 868 | 206 435 | 167 016 | 166 257 | 167 871 | ||
Trade Debtors Trade Receivables | 9 078 | 8 040 | |||||||
Capital Employed | 46 612 | 56 694 | |||||||
Creditors Due Within One Year | 21 464 | 6 652 | |||||||
Intangible Fixed Assets Additions | 20 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 10 | |||||||
Tangible Fixed Assets Additions | 4 781 | 381 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 781 | 5 162 | |||||||
Tangible Fixed Assets Depreciation | 1 195 | 2 187 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 195 | 992 | |||||||
Value Shares Allotted Increase Decrease During Period | 9 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 10th, January 2024 |
accounts | Free Download (6 pages) |
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