A & E Woodward (Hull) Ltd
Private Limited Company · Hull
Active - Proposal to Strike offUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2024-03-31 · GBP
Net assets
−£429
Cash
£260
Turnover
—
Profit / loss
—
Current assets
£247,265
Creditors < 1 year
£255,560
Equity
—
Average employees
8
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | −£429 | £22,724 | −£9,236 | £31,145 | £82,335 | £15,214 |
| Assets | ||||||
| Fixed assets | £131,305 | £171,344 | £81,662 | £99,097 | £112,369 | £116,964 |
| Intangible assets | £26,000 | £32,500 | £39,000 | £45,500 | £52,000 | £58,500 |
| Property, plant & equipment | £105,305 | £138,844 | £42,662 | £53,597 | £60,369 | £58,464 |
| Current assets | £247,265 | £210,810 | £238,694 | £267,153 | £251,631 | £135,834 |
| Cash at bank | £260 | £523 | £103 | £97,249 | £119 | £222 |
| Debtors | — | — | — | £164,651 | £243,727 | £129,116 |
| Stock | £12,033 | £11,811 | £10,023 | £5,253 | £7,785 | £6,496 |
| Liabilities | ||||||
| Creditors within one year | £255,560 | £196,867 | £216,452 | £179,644 | £242,656 | £203,413 |
| Creditors after one year | £108,599 | £142,201 | £112,393 | £145,312 | £30,146 | £25,670 |
| Provisions | £14,840 | £20,362 | £747 | £10,149 | £8,863 | £8,501 |
| Net current assets | −£8,295 | £13,943 | £22,242 | £87,509 | £8,975 | −£67,579 |
| Assets less current liabilities | £123,010 | £185,287 | £103,904 | £186,606 | £121,344 | £49,385 |
| People | ||||||
| Average employees | 8 | 8 | 8 | 8 | 8 | 8 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
All Assets · created 2018-03-23
—
OutstandingShow 1 satisfied / released
All Assets · created 2018-03-06 · satisfied 2025-02-12
—
Satisfied