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Adw Enterprises Limited YORK

Adw Enterprises started in year 2015 as Private Limited Company with registration number 09511787. The Adw Enterprises company has been functioning successfully for 9 years now and its status is active. The firm's office is based in York at 2a Acomb Court, Front Street. Postal code: YO24 3BJ.

There is a single director in the company at the moment - Andrew W., appointed on 26 March 2015. In addition, a secretary was appointed - Nicola W., appointed on 26 March 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Adw Enterprises Limited Address / Contact

Office Address 2a Acomb Court, Front Street
Office Address2 Acomb
Town York
Post code YO24 3BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09511787
Date of Incorporation Thu, 26th Mar 2015
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Nicola W.

Position: Secretary

Appointed: 26 March 2015

Andrew W.

Position: Director

Appointed: 26 March 2015

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Andrew W. This PSC has significiant influence or control over the company,.

Andrew W.

Notified on 24 March 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth68 712       
Balance Sheet
Cash Bank In Hand665 395       
Cash Bank On Hand665 395163 00687 907135 000776 105231 3441 705 7404 475
Current Assets1 744 3953 143 2103 797 5254 735 7824 689 7684 500 4824 632 0075 562 521
Debtors1 079 0002 980 2043 709 6184 600 7823 913 6634 269 1382 926 2675 558 046
Net Assets Liabilities 142 529470 163666 8961 181 9541 586 0362 121 0122 127 688
Other Debtors1 079 0002 980 2043 696 9334 600 7823 897 9874 260 1472 921 2675 523 267
Property Plant Equipment24 70483 266105 194393 667298 652347 208273 533 
Tangible Fixed Assets24 704       
Reserves/Capital
Called Up Share Capital130       
Profit Loss Account Reserve68 582       
Shareholder Funds68 712       
Other
Accrued Liabilities1 38141 50142 53642 65642 7432 7613 3023 359
Accumulated Depreciation Impairment Property Plant Equipment8 23435 98866 985198 210295 337411 074502 253519 589
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   99 857    
Additions Other Than Through Business Combinations Investment Property Fair Value Model 667 68438 496580 302 242 408134 726150 000
Average Number Employees During Period 1111111
Corporation Tax Payable11 68524 50149 799 84 83922 273129 97849 921
Creditors2 216 8184 251 4094 614 2446 172 5496 225 63214 3905 671 4466 777 540
Creditors Due Within One Year2 216 818       
Deferred Tax Asset Debtors  12 685 15 6768 991 34 779
Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 833    68 557
Disposals Investment Property Fair Value Model  84 335     
Disposals Property Plant Equipment  15 665    156 701
Finance Lease Liabilities Present Value Total     14 39014 390 
Fixed Assets541 1351 267 3811 286 8822 190 8352 717 8183 300 5433 169 4403 342 707
Increase From Depreciation Charge For Year Property Plant Equipment 27 75438 830131 22597 127115 73791 17985 893
Investment Property516 4311 184 1151 181 6881 797 1681 929 5762 285 5552 502 1272 432 067
Investment Property Fair Value Model516 4311 127 0291 181 6881 797 1681 929 5762 285 5552 502 1272 432 067
Investments Fixed Assets    489 590667 780393 780652 975
Net Current Assets Liabilities-472 423-1 124 852-816 719-1 436 767-1 535 864-1 700 117-1 039 439-1 215 019
Number Shares Allotted10       
Number Shares Issued Fully Paid   1010101010
Other Investments Other Than Loans    489 590667 780393 780652 975
Other Taxation Social Security Payable      216455
Par Value Share1  11111
Prepayments      5 000 
Property Plant Equipment Gross Cost32 938119 254172 179591 877593 989758 282775 786611 294
Provisions  -12 68587 172-15 676   
Provisions For Liabilities Balance Sheet Subtotal 16 653 87 172  8 989 
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions32 938       
Tangible Fixed Assets Cost Or Valuation32 938       
Tangible Fixed Assets Depreciation8 234       
Tangible Fixed Assets Depreciation Charged In Period8 234       
Total Additions Including From Business Combinations Property Plant Equipment 86 31668 590419 6982 112164 29317 504156 679
Total Assets Less Current Liabilities68 712142 529470 163754 0681 181 9541 600 4262 130 0012 127 688
Additional Provisions Increase From New Provisions Recognised    -102 848   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 1st, December 2023 		Free Download (9 pages)

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