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Aw Demolition Limited MANCHESTER

Founded in 2013, Aw Demolition, classified under reg no. 08731891 is an active company. Currently registered at Office 4, 145 - 147 Liverpool Road M44 5BT, Manchester the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

The company has one director. Austin W., appointed on 14 October 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Aw Demolition Limited Address / Contact

Office Address Office 4, 145 - 147 Liverpool Road
Office Address2 Cadishead
Town Manchester
Post code M44 5BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08731891
Date of Incorporation Mon, 14th Oct 2013
Industry Demolition
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (29 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 6th Nov 2023 (2023-11-06)
Last confirmation statement dated Sun, 23rd Oct 2022

Company staff

Austin W.

Position: Director

Appointed: 14 October 2013

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Austin W. The abovementioned PSC and has 75,01-100% shares.

Austin W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth35 016331 212455 922       
Balance Sheet
Cash Bank In Hand7 313206 21776 496       
Cash Bank On Hand  76 496519 521294 00850 8211 18666 497435 966186 806
Current Assets92 408446 877529 1801 200 6701 003 160750 112590 1411 203 1181 109 1841 318 256
Debtors85 095240 660452 684681 149662 152499 291113 9551 037 621484 218833 225
Intangible Fixed Assets13 93712 43710 937       
Net Assets Liabilities  456 021991 30079 7664 30461 375266 1301 110 1491 606 277
Net Assets Liabilities Including Pension Asset Liability35 016331 212455 922       
Other Debtors  25 116169 15717 062100 58911 868 25 00420 874
Property Plant Equipment  535 907968 470508 1391 120 4191 174 9441 121 2671 224 3731 999 118
Tangible Fixed Assets131 207352 396535 907       
Total Inventories    47 000200 000475 00099 000189 000298 225
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve35 015331 211455 921       
Shareholder Funds35 016331 212455 922       
Other
Accumulated Amortisation Impairment Intangible Assets  4 0635 5637 0638 56310 06311 56313 06314 563
Accumulated Depreciation Impairment Property Plant Equipment  57 484100 20027 84571 940145 490196 561249 015383 464
Amounts Owed By Group Undertakings    153 898124 34157 454266 622104 559 
Amounts Owed To Group Undertakings         223 352
Average Number Employees During Period   12141912131313
Bank Borrowings Overdrafts     200 000326 178199 200108 00866 008
Creditors  70 667122 089263 956537 769495 293492 885252 898315 116
Creditors Due After One Year26 96793 00270 667       
Creditors Due Within One Year175 569317 017442 254       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 263  6 27029 9905 250 
Disposals Property Plant Equipment   61 500  43 200132 130422 987 
Finance Lease Liabilities Present Value Total  70 667122 089263 956537 769495 293209 283144 289249 108
Fixed Assets145 144364 833546 844977 907516 0761 126 8561 179 8811 124 7041 226 3101 999 555
Future Minimum Lease Payments Under Non-cancellable Operating Leases   4 320      
Increase Decrease Due To Transfers Between Classes Property Plant Equipment    -1 647 531-102 000    
Increase Decrease In Property Plant Equipment   260 700305 333544 000163 000  360 000
Increase From Amortisation Charge For Year Intangible Assets   1 5001 5001 5001 5001 5001 5001 500
Increase From Depreciation Charge For Year Property Plant Equipment   50 97989 26244 09579 82081 06157 704134 449
Intangible Assets  10 9379 4377 9376 4374 9373 4371 937437
Intangible Assets Gross Cost  15 00015 00015 00015 00015 00015 00015 000 
Intangible Fixed Assets Additions15 000         
Intangible Fixed Assets Aggregate Amortisation Impairment1 0632 5634 063       
Intangible Fixed Assets Amortisation Charged In Period1 0631 5001 500       
Intangible Fixed Assets Cost Or Valuation15 00015 000        
Net Current Assets Liabilities-83 161129 86087 025259 483-85 971-462 468-479 914-84 084358 804392 316
Number Shares Allotted100100100       
Other Creditors  94 90624 25510 9463 65217 20578 8572 4503 403
Other Taxation Social Security Payable  76 926167 24162 28512 665138 416348 084130 344152 526
Par Value Share111       
Property Plant Equipment Gross Cost  593 3911 068 670535 9841 192 3591 320 4341 317 8281 473 3882 382 582
Provisions   124 00186 383     
Provisions For Liabilities Balance Sheet Subtotal  107 181124 00186 383122 315143 299281 605222 067470 478
Provisions For Liabilities Charges 70 479107 181       
Secured Debts 114 91894 655       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions163 537238 703244 801       
Tangible Fixed Assets Cost Or Valuation139 287377 990593 391       
Tangible Fixed Assets Depreciation8 08025 59457 484       
Tangible Fixed Assets Depreciation Charged In Period8 08017 51433 928       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 038       
Tangible Fixed Assets Disposals24 250 29 400       
Total Additions Including From Business Combinations Property Plant Equipment   536 7791 114 845656 375171 275129 524578 547909 194
Total Assets Less Current Liabilities61 983494 693633 8691 237 390430 105664 388699 9671 040 6201 585 1142 391 871
Trade Creditors Trade Payables  246 335710 807922 851800 619372 414411 218323 797297 146
Trade Debtors Trade Receivables  427 568511 992491 192274 36144 633770 999354 655812 351
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment    -161 617211    
Bank Overdrafts      146 178   
Total Borrowings     733 413857 313502 968  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates October 23, 2023
filed on: 2nd, November 2023 		Free Download (4 pages)

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