Auwell Electronics Limited in Staverton CHELTENHAM

Auwell Electronics Limited CHELTENHAM

Founded in 1977, Auwell Electronics, classified under reg no. 01332531 is an active company. Currently registered at Midway House Herrick Way GL51 6TQ, Cheltenham the company has been in the business for 47 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

The firm has 2 directors, namely Lynda B., Simon B.. Of them, Simon B. has been with the company the longest, being appointed on 20 March 1997 and Lynda B. has been with the company for the least time - from 1 March 2012. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Adrian W. who worked with the the firm until 20 March 1997.

Auwell Electronics Limited Address / Contact

Office Address	Midway House Herrick Way
Office Address2	Staverton
Town	Cheltenham
Post code	GL51 6TQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01332531
Date of Incorporation	Tue, 4th Oct 1977
Industry	Other manufacturing n.e.c.
End of financial Year	31st March
Company age	47 years old
Account next due date	Tue, 31st Dec 2024 (256 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated	Sat, 17th Dec 2022

Company staff

Lynda B.

Position: Director

Appointed: 01 March 2012

Simon B.

Position: Director

Appointed: 20 March 1997

Adrian W.

Position: Secretary

Resigned: 20 March 1997

Leslie T.

Position: Director

Appointed: 01 March 2012

Resigned: 30 June 2015

Susan T.

Position: Director

Appointed: 20 March 1997

Resigned: 30 June 2015

Susan T.

Position: Secretary

Appointed: 20 March 1997

Resigned: 30 June 2015

Simon J.

Position: Director

Appointed: 20 March 1997

Resigned: 14 November 2008

Anthony F.

Position: Director

Appointed: 20 March 1997

Resigned: 26 March 2004

Adrian W.

Position: Director

Appointed: 17 December 1991

Resigned: 23 July 2001

Gillian W.

Position: Director

Appointed: 17 December 1991

Resigned: 20 March 1997

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Lynda B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Simon B. This PSC owns 25-50% shares and has 25-50% voting rights.

Lynda B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Simon B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	2 459	8 446	14 328	10 914	26 052	2 491	8 808	24 916
Current Assets	787 759	1 013 414	1 093 636	1 035 029	1 106 666	1 032 971	1 121 947	1 221 978
Debtors	485 654	705 695	765 378	731 120	770 962	734 553	595 615	591 470
Net Assets Liabilities	678 621	970 753	1 030 959	1 077 286	1 101 441	1 067 402	1 118 920	1 140 399
Other Debtors	26 000	2 050	40 801	52 235
Property Plant Equipment	193 035	211 387	185 263	236 781	210 531	234 580	297 705	247 854
Total Inventories	299 646	299 273	313 930	292 995	309 652	295 927	517 524	605 592

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 051 762	1 104 654	1 151 001	1 203 545	1 255 080	1 304 650	1 356 826	1 396 725
Additions Other Than Through Business Combinations Property Plant Equipment			20 223	117 741	25 285	73 619	115 301	45 538
Amounts Owed To Group Undertakings Participating Interests		5 000	5 000	5 000
Average Number Employees During Period		12	12	12	13	11	11	13
Bank Borrowings Overdrafts	11 576	11 572	719
Corporation Tax Payable	60 495	66 037	41 394	20 000
Creditors	11 576	229 563	227 914	162 406	189 576	173 969	257 594	280 995
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 076				28 178
Disposals Property Plant Equipment				13 679				55 490
Fixed Assets	205 907	224 259	198 135	249 653	223 403	247 452	310 577	260 726
Increase From Depreciation Charge For Year Property Plant Equipment		52 892	46 347	60 620	51 535	49 570	52 176	68 077
Investments		12 872	12 872	12 872	12 872	12 872	12 872	12 872
Investments Fixed Assets	12 872	12 872	12 872	12 872	12 872	12 872	12 872	12 872
Investments In Group Undertakings		12 872	12 872	12 872
Net Current Assets Liabilities	519 294	783 851	865 722	872 623	917 090	859 002	864 353	940 983
Other Creditors		17 125	16 016	14 427
Other Taxation Social Security Payable	3 527	3 531	32 675	39 344
Property Plant Equipment Gross Cost	1 244 797	1 316 041	1 336 264	1 440 326	1 465 611	1 539 230	1 654 531	1 644 579
Provisions For Liabilities Balance Sheet Subtotal	35 004	37 357	32 898	44 990	39 052	39 052	56 010	61 310
Total Assets Less Current Liabilities	725 201	1 008 110	1 063 857	1 122 276	1 140 493	1 106 454	1 174 930	1 201 709
Trade Creditors Trade Payables	99 133	90 258	132 110	83 635
Trade Debtors Trade Receivables	264 558	224 291	724 577	678 885
Advances Credits Directors	260	2 010	13 412	25 532	18 096	17 496	16 896	8 096
Advances Credits Made In Period Directors		2 270	11 402	27 120	20 106		123 600
Advances Credits Repaid In Period Directors				15 000	27 542	600	124 200
Amount Specific Advance Or Credit Directors	25 740	2 010
Amount Specific Advance Or Credit Made In Period Directors	51 402	84 360
Amount Specific Advance Or Credit Repaid In Period Directors	25 662	108 090
Accrued Liabilities	60 960	17 125
Bank Borrowings	21 972	11 572
Other Investments Other Than Loans	12 872	12 872
Prepayments	26 897	39 587
Total Additions Including From Business Combinations Property Plant Equipment		71 244

Company filings

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AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 21st, June 2016	accounts	Free Download (8 pages)
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Auwell Electronics Limited CHELTENHAM

Auwell Electronics Limited Address / Contact

Company Information / Profile

Company staff

Lynda B.

Simon B.

Adrian W.

Leslie T.

Susan T.

Susan T.

Simon J.

Anthony F.

Adrian W.

Gillian W.

People with significant control

Annual reports financial information

Company filings

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