WOOLF ENGINEERING LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2014)Current ratio

0.17×

YoY profit / (loss) (2014 vs 2016)YoY profit / (loss)

-18.4%

Return on assets (net) (2010)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration NumberNI060935

Founded21/09/2006

PurposeManufacture of other fabricated metal products n.e.c.

AddressUnit 11, 15 Trench Road, Newtownabbey, BT36 4TY

Confirmation StatementNext due: 05/10/2021; Last made up: 21/09/2020

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date21/09/2006

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (11 events)

31/03/2020

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2020

View file in Documents

31/03/2019

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2019

View file in Documents

21/09/2006

Company incorporated

Incorporation date: 2006-09-21

Metric	2010	2011	2012	2013	2014	2016	2017	2018	2019	2020
Profit / (loss)	£28,855	£28,855	£-161,360	£-277,110	£-302,351	£-357,857	—	—	—	—
Total assets	£108,855	£-81,359	£-81,360	£-197,110	£-222,351	£-337,857	£-340,344	£-340,831	£-348,730	£-348,803
Net Assets Liabilities	—	—	—	—	—	—	£-340,344	£-340,831	£-348,730	—
Equity	—	—	—	—	—	—	£-340,344	£-340,831	£-348,730	£-348,803
Current Assets	£179,486	£179,486	£134,296	£187,943	£82,695	—	—	—	£0	£19,500
Net Current Assets Liabilities	£-107,414	£-283,920	£-283,921	£-394,877	£-412,417	£-308,841	£-319,828	£-328,814	£-344,729	£-348,803
Total Assets Less Current Liabilities	£210,474	£14,362	£14,361	£-121,132	£-162,115	£-308,841	£-319,828	£-328,814	£-344,729	£-348,803
Debtors	£119,231	£119,231	£72,731	£97,263	£72,010	—	—	—	—	—
Creditors	—	—	—	—	—	—	£20,516	£12,017	£4,001	£368,303
Number Shares Allotted	—	—	20,000	20,000	20,000	20,000	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—
Called Up Share Capital	£20,000	£20,000	£20,000	£20,000	£20,000	£20,000	—	—	—	—
Creditors Due After One Year	—	—	£83,178	£64,688	£49,939	£29,016	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£101,619	£101,619	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£418,217	£582,820	£495,112	£308,841	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£286,900	£286,900	—	—	—	—	—	—	—	—
Fixed Assets	£317,888	£317,888	£298,282	£273,745	£250,302	—	—	—	—	—
Intangible Fixed Assets	£142,500	£142,500	£135,000	£127,500	£120,625	—	—	—	—	—
Intangible Fixed Assets Additions	£150,000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£7,500	£15,000	£22,500	£29,375	£0	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£7,500	£7,500	£7,500	£6,875	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	—	—	—	—	£29,375	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£150,000	£150,000	£150,000	£150,000	£0	—	—	—	—	—
Intangible Fixed Assets Disposals	—	—	—	—	£150,000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£108,855	£-81,359	£-81,360	£-197,110	£-222,351	£-337,857	—	—	—	—
Profit Loss Account Reserve	£28,855	£28,855	£-161,360	£-277,110	£-302,351	£-357,857	—	—	—	—
Provisions For Liabilities Charges	—	£0	£12,543	£11,290	£10,297	—	—	—	—	—
Revaluation Reserve	£60,000	£60,000	£60,000	£60,000	£60,000	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£20,000	£20,000	£20,000	£20,000	—	—	—	—
Shareholder Funds	£108,855	£108,855	£-81,360	£-197,110	£-222,351	£-337,857	—	—	—	—
Stocks Inventory	£60,255	£60,255	£61,565	£90,680	£10,685	—	—	—	—	—
Tangible Fixed Assets	£175,388	£175,388	£163,282	£146,245	£129,677	—	—	—	—	—
Tangible Fixed Assets Additions	£118,767	£7,224	£2,468	£1,301	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£178,767	£185,991	£188,459	£189,760	£0	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,379	£22,709	£42,214	£60,083	£0	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£19,505	£17,869	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3,379	£19,330	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£60,083	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£189,760	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	£60,000	—	—	—	—	—	—	—	—	—

Metric

2010

2011

2012

2013

2014

2016

2017

2018

2019

2020

Profit / (loss)

£28,855

£-161,360

£-277,110

£-302,351

£-357,857

—

Total assets

£108,855

£-81,359

£-81,360

£-197,110

£-222,351

£-337,857

£-340,344

£-340,831

£-348,730

£-348,803

Net Assets Liabilities

—

£-340,344

£-340,831

£-348,730

—

Equity

—

£-340,344

£-340,831

£-348,730

£-348,803

Current Assets

£179,486

£134,296

£187,943

£82,695

—

£0

£19,500

Net Current Assets Liabilities

£-107,414

£-283,920

£-283,921

£-394,877

£-412,417

£-308,841

£-319,828

£-328,814

£-344,729

£-348,803

Total Assets Less Current Liabilities

£210,474

£14,362

£14,361

£-121,132

£-162,115

£-308,841

£-319,828

£-328,814

£-344,729

£-348,803

Debtors

£119,231

£72,731

£97,263

£72,010

—

Creditors

—

£20,516

£12,017

£4,001

£368,303

Number Shares Allotted

—

20,000

—

Par Value Share

—

£1

—

Called Up Share Capital

£20,000

—

Creditors Due After One Year

—

£83,178

£64,688

£49,939

£29,016

—

Creditors Due After One Year Total Noncurrent Liabilities

£101,619

—

Creditors Due Within One Year

—

£418,217

£582,820

£495,112

£308,841

—

Creditors Due Within One Year Total Current Liabilities

£286,900

—

Fixed Assets

£317,888

£298,282

£273,745

£250,302

—

Intangible Fixed Assets

£142,500

£135,000

£127,500

£120,625

—

Intangible Fixed Assets Additions

£150,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£7,500

£15,000

£22,500

£29,375

£0

—

Intangible Fixed Assets Amortisation Charged In Period

£7,500

£6,875

—

Intangible Fixed Assets Amortisation Decrease Increase On Disposals

—

£29,375

—

Intangible Fixed Assets Cost Or Valuation

£150,000

£0

—

Intangible Fixed Assets Disposals

—

£150,000

—

Net Assets Liabilities Including Pension Asset Liability

£108,855

£-81,359

£-81,360

£-197,110

£-222,351

£-337,857

—

Profit Loss Account Reserve

£28,855

£-161,360

£-277,110

£-302,351

£-357,857

—

Provisions For Liabilities Charges

—

£0

£12,543

£11,290

£10,297

—

Revaluation Reserve

£60,000

—

Share Capital Allotted Called Up Paid

—

£20,000

—

Shareholder Funds

£108,855

£-81,360

£-197,110

£-222,351

£-337,857

—

Stocks Inventory

£60,255

£61,565

£90,680

£10,685

—

Tangible Fixed Assets

£175,388

£163,282

£146,245

£129,677

—

Tangible Fixed Assets Additions

£118,767

£7,224

£2,468

£1,301

—

Tangible Fixed Assets Cost Or Valuation

£178,767

£185,991

£188,459

£189,760

£0

—

Tangible Fixed Assets Depreciation

£3,379

£22,709

£42,214

£60,083

£0

—

Tangible Fixed Assets Depreciation Charged In Period

—

£19,505

£17,869

—

Tangible Fixed Assets Depreciation Charge For Period

£3,379

£19,330

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£60,083

—

Tangible Fixed Assets Disposals

—

£189,760

—

Tangible Fixed Assets Increase Decrease From Revaluations

£60,000

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

WOOLF ENGINEERING LTD

Summary

Legal & Status

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Richard George Whann (person)

Appointed Ian David Duff (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of WOOLF ENGINEERING LTD

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity