Company information:
A & A Woodford Limited (No: 01727326)
Address: 3RD FLOOR, CROWN HOUSE 151 HIGH ROAD, LOUGHTON, ESSEX, IG10 4LG
Status: Active
Incorporated: 27-May-1983
Accounts Next Due: 25-Dec-2024
Next Confirmation Statement Due: 26-Jul-2024
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: ALAN MICHAEL WARREN ( DOB: May-1957 From: Jul-1991 )
Current Director: ANN KATHLEEN WARREN ( DOB: Oct-1956 From: Jul-1991 )
Current Secretary: ANN KATHLEEN WARREN ( From: Jul-2011 )
Resigned Secretary: ALAN MICHAEL WARREN ( DOB: May-1957 From: Jul-1991 To: Jul-2011 )
Persons of Significant Control:
A. & A. 2000 Limited, 3rd Floor, Crown House 151 High Road, Loughton, Essex, IG10 4LG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2021-02-03)
Mr Alan Michael Warren, 3rd Floor Crown House, 151 High Road, Loughton, Essex, IG10 4LG, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2021-02-03)
Mrs Ann Kathleen Warren, 3rd Floor Crown House, 151 High Road, Loughton, Essex, IG10 4LG, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2021-02-03)
Company Accounts Summary (£)
Item | 16 | 17 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 941,805 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 0.0,941805.0,1000.0,1000.0,1000.0,1000.0,1000.0 | |
Fixed assets / Property, plant and equipment | 138,805 | 0.0,138805.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Investments, fixed assets | 803,000 | 1,000 | 0.0,803000.0,1000.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 12,124,669 | 11,287,143 | 1,179,741 | 1,173,127 | 1,079,449 | 1,079,449 | 0.0,12124669.0,11287143.0,1179741.0,1173127.0,1079449.0,1079449.0 | |
Current assets / Total inventories | 658,383 | 0.0,658383.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors | 5,832,147 | 3,237,469 | 0.0,5832147.0,3237469.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 5,634,139 | 8,049,674 | 0.0,5634139.0,8049674.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | 7,955,424 | 9,152,606 | 1,045,775 | 1,024,216 | 1,024,216 | 1,024,216 | 0.0,7955424.0,9152606.0,1045775.0,1024216.0,1024216.0,1024216.0 | |
Total assets less current liabilities | 8,897,229 | 9,153,606 | 1,046,775 | 1,025,216 | 1,025,216 | 1,025,216 | 0.0,8897229.0,9153606.0,1046775.0,1025216.0,1025216.0,1025216.0 | |
Provisions for liabilities, balance sheet subtotal | 10,027 | 0.0,10027.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 10,027 | 0.0,10027.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 8,887,202 | 9,153,606 | 1,046,775 | 1,025,216 | 1,025,216 | 1,025,216 | 0.0,8887202.0,9153606.0,1046775.0,1025216.0,1025216.0,1025216.0 | |
Equity / share capital and reserves | 6,491,143 | 8,887,202 | 9,153,606 | 1,046,775 | 1,025,216 | 1,025,216 | 1,025,216 | 6491143.0,8887202.0,9153606.0,1046775.0,1025216.0,1025216.0,1025216.0 |