Ackroyd Willoughby Paintings Conservation Ltd LONDON


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.

Ackroyd Willoughby Paintings Conservation Ltd Address / Contact

Office Address 70 Sotheby Road
Town London
Post code N5 2UT
Country of origin United Kingdom

Company Information / Profile

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

Company staff

St A.

Position: Director

Appointed: 20 April 2016

Carol W.

Position: Director

Appointed: 09 April 2014

People with significant control

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

Company previous names

Carol Willoughby Paintings Conservation April 22, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand 39 29387 884      
Current Assets48 49048 37195 924135 669187 482234 520177 214185 287176 947
Debtors6 6649 0788 040      
Net Assets Liabilities 56 69485 583105 831161 685204 615162 940136 757 
Property Plant Equipment 2 9755 981      
Cash Bank In Hand41 82639 293       
Intangible Fixed Assets16 00012 000       
Net Assets Liabilities Including Pension Asset Liability46 61256 694       
Tangible Fixed Assets3 5862 975       
Reserves/Capital
Called Up Share Capital110       
Profit Loss Account Reserve41 86556 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 00016 000      
Accumulated Depreciation Impairment Property Plant Equipment 2 1874 181      
Additions Other Than Through Business Combinations Property Plant Equipment  5 000      
Average Number Employees During Period 12122222
Creditors 6 65240 32248 52334 97731 62816 89021 02211 777
Fixed Assets19 58614 97529 98120 48511 3633 5432 6571 9922 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 00024 000      
Intangible Assets Gross Cost 20 00040 000      
Net Current Assets Liabilities22 28041 71955 60287 146152 505202 892164 359164 265165 170
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      4 035  
Property Plant Equipment Gross Cost 5 16210 162      
Taxation Social Security Payable 9 71826 667      
Total Additions Including From Business Combinations Intangible Assets  20 000      
Total Assets Less Current Liabilities  87 186107 631163 868206 435167 016166 257167 871
Trade Debtors Trade Receivables 9 0788 040      
Capital Employed46 61256 694       
Creditors Due Within One Year21 4646 652       
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 000       
Intangible Fixed Assets Amortisation Charged In Period4 0004 000       
Intangible Fixed Assets Cost Or Valuation20 00020 000       
Par Value Share11       
Share Capital Allotted Called Up Paid110       
Tangible Fixed Assets Additions4 781381       
Tangible Fixed Assets Cost Or Valuation4 7815 162       
Tangible Fixed Assets Depreciation1 1952 187       
Tangible Fixed Assets Depreciation Charged In Period1 195992       
Value Shares Allotted Increase Decrease During Period 9       

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on April 30, 2023
filed on: 10th, January 2024
Free Download (6 pages)

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