Aw Design & Build Solutions Ltd is a private limited company located at Marchamont House, 116 High Street, Egham TW20 9HQ. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-06, this 6-year-old company is run by 2 directors.
Director Anthony B., appointed on 06 October 2017. Director Warren M., appointed on 06 October 2017.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was sent on 2023-08-30 and the deadline for the subsequent filing is 2024-09-13. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Marchamont House |
| Office Address2 | 116 High Street |
| Town | Egham |
| Post code | TW20 9HQ |
| Country of origin | United Kingdom |
| Registration Number | 11000614 |
| Date of Incorporation | Fri, 6th Oct 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 06 October 2017
Position: Director
Appointed: 06 October 2017
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Warren M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Anthony B. This PSC owns 25-50% shares.
Warren M.
| Notified on | 6 October 2017 |
| Nature of control: |
25-50% shares |
Anthony B.
| Notified on | 6 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 858 | 11 803 | 170 707 | 151 048 | 235 543 |
| Current Assets | 53 188 | 126 414 | 189 285 | 244 024 | 283 376 |
| Debtors | 33 330 | 114 611 | 18 578 | 92 976 | 47 833 |
| Net Assets Liabilities | 35 551 | 114 749 | 141 899 | 155 798 | 182 729 |
| Other Debtors | 6 992 | 950 | |||
| Property Plant Equipment | 10 580 | 7 934 | 36 006 | 28 027 | 22 103 |
| Other | |||||
| Version Production Software | 2 021 | 2 022 | |||
| Accrued Liabilities | 1 000 | 1 050 | 1 105 | 1 155 | 1 205 |
| Accumulated Amortisation Impairment Intangible Assets | 20 423 | 40 846 | 61 269 | 81 692 | 102 115 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 527 | 6 173 | 13 266 | 22 609 | 29 978 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 107 | 43 580 | 1 364 | 1 445 | |
| Creditors | 109 910 | 80 869 | 91 629 | 114 767 | 109 676 |
| Deferred Tax Liabilities | 6 841 | 5 325 | |||
| Finance Lease Liabilities Present Value Total | 8 835 | 8 835 | 8 835 | ||
| Fixed Assets | 92 273 | 69 204 | 76 853 | 48 451 | 22 104 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 6 841 | -1 516 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 20 423 | 20 423 | 20 423 | 20 423 | 20 423 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 527 | 2 646 | 10 775 | 9 343 | 7 369 |
| Intangible Assets | 81 693 | 61 270 | 40 847 | 20 424 | 1 |
| Intangible Assets Gross Cost | 102 116 | 102 116 | 102 116 | 102 116 | 102 116 |
| Loans From Directors | 71 300 | 41 633 | 42 067 | 42 021 | 37 000 |
| Net Current Assets Liabilities | -56 722 | 45 545 | 97 656 | 129 257 | 173 700 |
| Other Creditors | 1 737 | 1 520 | 669 | 621 | 5 549 |
| Other Disposals Property Plant Equipment | 8 415 | ||||
| Property Plant Equipment Gross Cost | 14 107 | 14 107 | 49 272 | 50 636 | 52 081 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -3 682 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 841 | 5 325 | 5 325 | ||
| Taxation Social Security Payable | 35 873 | 36 666 | 12 926 | 28 195 | 18 592 |
| Total Additions Including From Business Combinations Intangible Assets | 102 116 | ||||
| Total Assets Less Current Liabilities | 114 749 | 174 509 | 177 708 | 195 804 | |
| Trade Debtors Trade Receivables | 26 338 | 114 611 | 18 578 | 92 026 | 47 833 |
| Value-added Tax Payable | 26 027 | 33 940 | 38 495 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-30 filed on: 31st, August 2023 |
confirmation statement | Free Download (5 pages) |
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