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Companies/03277700

Brian Woolnough (Dry Lining) Limited

Private Limited Company · Woodford Green

Active - Proposal to Strike offUnited KingdomIncorporated 1996Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets
£24,832
Cash
£16,426
Turnover
—
Profit / loss
—
Current assets
£28,260
Creditors < 1 year
—
Equity
£24,832
Average employees
5

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2025-09-30GBP · company2024-09-30GBP · company2023-09-30GBP · company2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-09-30GBP · unknown2017-09-30GBP · unknown2016-09-30GBP · unknown2015-09-30GBP · unknown2014-09-30GBP · unknown2013-09-30GBP · unknown2012-09-30GBP · unknown2011-09-30GBP · unknown2010-09-30GBP · unknown2009-09-30GBP · unknown
Balance sheet
Net assets£24,832£281,407£224,728£206,277£229,807£135,950————£106,671£118,460£198,933£136,139—£81,209£103,954
Equity£24,832£281,407£224,728£206,277£229,807£135,950£23,485£177,057£130,039£162,027£106,671£118,460£198,933£136,139£93,615£81,209£103,954
Assets
Fixed assets———————————————£908£1,177
Property, plant & equipment£0£17,166£469£625£833£1,111£1,711£2,245£2,952£3,885£5,121£2,651£3,537£4,659£701£908£1,177
Current assets£28,260£387,156£377,558£337,312£379,400£374,157£479,911£392,562£334,828£417,167£366,692£616,148£1,044,618£430,827£370,327£223,096£413,122
Cash at bank£16,426£194,352£106,895£80,491£111,900£173,241£222,208£176,052£17,194£131,650£0£439,666£499,552£141,662£0£39,698£216,843
Debtors£11,834£192,804£270,663£256,821£267,500£200,916£257,703£216,510£317,634£285,517£366,692£176,482£545,066£289,165£370,327£183,398£196,279
Liabilities
Creditors within one year——————————£237,971£473,168£822,051£299,347£277,413——
Creditors after one year——————————£27,171£27,171£27,171£0———
Net current assets£24,832£275,191£245,180£237,221£270,641£134,839£21,774£174,812£127,087£158,142£128,721£142,980£222,567£131,480£92,914£80,301£102,777
Assets less current liabilities£24,832£292,357£245,649£237,846£271,474£135,950£23,485£177,057£130,039£162,027£133,842£145,631£226,104£136,139£93,615£81,209£103,954
People
Average employees5333333333———————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing 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 charges
Register status requires review: Active - Proposal to Strike off.
All Assets · created 1998-11-02
All monies
Outstanding