ANDREW STANLEY WOODWORKING LIMITED
Period: 2002-02-07 ~ 2024-04-23
Company number: 04368621
Registered name ANDREW STANLEY WOODWORKING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-12-01 Dissolved on 2024-04-23
Standard Industrial Classification 31010 - Manufacture Of Office And Shop Furniture
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross Profit/Loss 3,000 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment 41,523 GBP 2020-05-31
14,713 GBP 2019-05-31
Total Inventories 18,870 GBP 2020-05-31
24,568 GBP 2019-05-31
Debtors 54,157 GBP 2020-05-31
98,930 GBP 2019-05-31
Cash at bank and in hand 91,585 GBP 2020-05-31
79,775 GBP 2019-05-31
Current Assets 164,612 GBP 2020-05-31
203,273 GBP 2019-05-31
Creditors Non-current
-36,263 GBP 2020-05-31
Net Assets/Liabilities 17,780 GBP 2020-05-31
90,710 GBP 2019-05-31
Equity Called up share capital
120 GBP 2020-05-31
120 GBP 2019-05-31
Retained earnings (accumulated losses)
17,660 GBP 2020-05-31
90,590 GBP 2019-05-31
Average Number of Employees 10 2019-06-01 ~ 2020-05-31
9 2018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost Goodwill
30,000 GBP 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
27,000 GBP 2020-05-31
25,500 GBP 2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
1,500 GBP 2019-06-01 ~ 2020-05-31
Intangible Assets Goodwill
3,000 GBP 2020-05-31
4,500 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
54,059 GBP 2020-05-31
8,845 GBP 2019-05-31
Furniture and fittings
12,702 GBP 2020-05-31
12,175 GBP 2019-05-31
Motor vehicles
17,000 GBP 2020-05-31
17,000 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost 83,761 GBP 2020-05-31
38,020 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
23,278 GBP 2020-05-31
8,117 GBP 2019-05-31
Furniture and fittings
11,522 GBP 2020-05-31
10,941 GBP 2019-05-31
Motor vehicles
7,438 GBP 2020-05-31
4,250 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 42,238 GBP 2020-05-31
23,308 GBP 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
15,161 GBP 2019-06-01 ~ 2020-05-31
Furniture and fittings
581 GBP 2019-06-01 ~ 2020-05-31
Motor vehicles
3,188 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 18,930 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment Plant and equipment
30,781 GBP 2020-05-31
729 GBP 2019-05-31
Furniture and fittings
1,180 GBP 2020-05-31
1,234 GBP 2019-05-31
Motor vehicles
9,562 GBP 2020-05-31
12,750 GBP 2019-05-31
Trade Debtors/Trade Receivables Current
31,950 GBP 2020-05-31
83,444 GBP 2019-05-31
Amount of corporation tax that is recoverable Current
8,151 GBP 2020-05-31
Other Debtors Current
1,980 GBP 2020-05-31
502 GBP 2019-05-31
Prepayments/Accrued Income Current
12,076 GBP 2020-05-31
14,984 GBP 2019-05-31
Debtors Current, Amounts falling due within one year
54,157 GBP 2020-05-31
98,930 GBP 2019-05-31
Bank Borrowings/Overdrafts Current
10,990 GBP 2020-05-31
Trade Creditors/Trade Payables Current
112,642 GBP 2020-05-31
82,945 GBP 2019-05-31
Corporation Tax Payable Current
-98 GBP 2020-05-31
12,663 GBP 2019-05-31
Other Taxation & Social Security Payable Current
20,207 GBP 2020-05-31
21,007 GBP 2019-05-31
Other Creditors Current
3,125 GBP 2020-05-31
4,318 GBP 2019-05-31
Accrued Liabilities/Deferred Income Current
8,226 GBP 2020-05-31
10,843 GBP 2019-05-31
Bank Borrowings/Overdrafts Non-current
36,263 GBP 2020-05-31
ANDREW STANLEY WOODWORKING LIMITED Info Registered number 04368621 1066 London Road, Leigh On Sea, Essex SS9 3NA
PRIVATE LIMITED COMPANY incorporated on 2002-02-07 and dissolved on 2024-04-23 (22 years 2 months). The status of the company number is Dissolved .
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