Anita Woolley & Co Limited
Accounting and auditing activities · Bolton
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£38,412
Cash
£6,147
Turnover
—
Profit / loss
—
Current assets
£54,332
Creditors < 1 year
£73,724
Equity
£38,412
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £38,412 | £37,953 | £3,290 | £52,657 | £47,061 | £36,430 | £29,528 | £21,399 | £595 | £503 | £2,500 | £1,385 | £1,355 | £2,251 | £1,795 | £1,686 | £1,762 |
| Equity | £38,412 | £37,953 | £3,290 | £52,657 | £47,061 | £36,430 | £29,528 | £21,399 | £595 | £503 | £2,500 | £1,385 | £1,355 | £2,251 | £1,795 | £1,686 | £1,762 |
| Assets | |||||||||||||||||
| Fixed assets | £210,493 | £211,168 | £214,376 | £9,913 | £12,485 | £15,606 | £18,242 | £20,750 | £24,056 | £27,337 | £29,043 | £31,791 | £34,833 | £37,696 | £40,884 | £43,394 | £46,549 |
| Intangible assets | — | — | £3,000 | £6,000 | £9,000 | £12,000 | £15,000 | £18,000 | £21,000 | £24,000 | — | — | — | — | — | — | — |
| Property, plant & equipment | £210,493 | £211,168 | £211,376 | £3,913 | £3,485 | £3,606 | £3,242 | £2,750 | £3,056 | £3,337 | £2,043 | £1,791 | £1,833 | £1,696 | £1,884 | £1,394 | £1,549 |
| Current assets | £54,332 | £66,693 | £49,933 | £112,283 | £69,684 | £51,123 | £34,372 | £22,195 | £12,906 | £34,475 | £20,340 | £13,873 | £16,716 | £14,882 | £21,847 | £26,018 | £28,624 |
| Cash at bank | £6,147 | £16,124 | £13,161 | £68,998 | £11,274 | £3,172 | £4,281 | £1,169 | £2,599 | £5,268 | £0 | £1,494 | £2,874 | £1,160 | £7,201 | £1,051 | £0 |
| Debtors | — | — | — | — | — | — | — | — | — | £29,207 | £20,340 | £12,379 | £13,842 | £13,722 | £14,646 | £24,967 | £28,624 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £73,724 | £91,245 | £68,039 | £69,539 | £35,108 | £30,299 | £23,086 | £21,546 | £36,367 | — | £46,474 | £43,921 | £49,827 | £49,988 | £60,540 | — | — |
| Creditors after one year | £152,689 | £148,663 | £192,980 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | £409 | £409 | £358 | £367 | £339 | £396 | £293 | £221 |
| Net current assets | −£19,392 | — | — | — | — | — | — | — | — | −£26,425 | −£26,134 | −£30,048 | −£33,111 | −£35,106 | −£38,693 | −£41,415 | −£44,566 |
| Assets less current liabilities | £191,101 | £186,616 | £196,270 | £52,657 | £47,061 | £36,430 | £29,528 | £21,399 | £595 | £912 | £2,909 | £1,743 | £1,722 | £2,590 | £2,191 | £1,979 | £1,983 |
| People & pay | |||||||||||||||||
| Average employees | 6 | 5 | 4 | 4 | 5 | 5 | 4 | 3 | 6 | — | — | — | — | — | — | — | — |
| Source evidence | 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2022-06-23
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OutstandingAll Assets · created 2022-06-14
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Outstanding