A & W Gas Ltd is a private limited company that can be found at 4 Ancroft Road, Liverpool L14 0LS. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 1 director.
Director Aaron M., appointed on 07 July 2017.
The company is categorised as "other engineering activities" (SIC code: 71129).
The last confirmation statement was filed on 2023-07-14 and the due date for the subsequent filing is 2024-07-28. Likewise, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 4 Ancroft Road |
| Town | Liverpool |
| Post code | L14 0LS |
| Country of origin | United Kingdom |
| Registration Number | 10855922 |
| Date of Incorporation | Fri, 7th Jul 2017 |
| Industry | Other engineering activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 07 July 2017
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Aaron M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Wesley M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Aaron M.
| Notified on | 7 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wesley M.
| Notified on | 7 July 2017 |
| Ceased on | 15 July 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 50 088 | 19 555 | 16 266 | ||
| Current Assets | 49 022 | 34 215 | 33 272 | ||
| Debtors | 14 660 | 17 006 | |||
| Net Assets Liabilities | 100 | 100 | 878 | -13 107 | -9 090 |
| Other Debtors | 14 660 | 17 006 | |||
| Property Plant Equipment | 6 695 | 4 767 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 100 | 14 660 | 17 006 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 30 153 | 28 620 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 593 | 26 274 | |||
| Accrued Liabilities | 966 | 5 309 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 080 | 3 978 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings | 50 000 | 48 708 | |||
| Bank Borrowings Overdrafts | 50 000 | 48 708 | 37 677 | ||
| Creditors | 50 000 | 48 708 | 37 677 | ||
| Disposals Property Plant Equipment | 230 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 080 | 1 898 | |||
| Net Current Assets Liabilities | 49 022 | 28 906 | 23 820 | ||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 5 309 | 3 550 | |||
| Other Taxation Social Security Payable | 387 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | -12 229 | ||||
| Property Plant Equipment Gross Cost | 8 775 | 8 745 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 775 | 200 | |||
| Total Assets Less Current Liabilities | 100 | 49 122 | 35 601 | 28 587 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 50 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy