Aw Jones Holdings(UK) Limited is a private limited company located at Estavarney Farm Cottage, Monkswood, Usk NP15 1QE. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-10-04, this 3-year-old company is run by 1 director.
Director Angharad J., appointed on 04 October 2020.
The company is officially categorised as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (Standard Industrial Classification code: 77390).
The latest confirmation statement was sent on 2022-10-03 and the due date for the following filing is 2023-10-17. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Estavarney Farm Cottage |
Office Address2 | Monkswood |
Town | Usk |
Post code | NP15 1QE |
Country of origin | United Kingdom |
Registration Number | 12927534 |
Date of Incorporation | Sun, 4th Oct 2020 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
Last confirmation statement dated | Mon, 3rd Oct 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Angharad J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angharad J.
Notified on | 4 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 11 820 | 426 |
Current Assets | 11 820 | 486 |
Debtors | 60 | |
Net Assets Liabilities | 351 | 18 443 |
Property Plant Equipment | 57 375 | 74 263 |
Other | ||
Version Production Software | 2 022 | 2 022 |
Accrued Liabilities | 570 | 840 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 625 | 14 153 |
Additions Other Than Through Business Combinations Property Plant Equipment | 60 000 | 28 416 |
Average Number Employees During Period | 1 | 1 |
Creditors | 45 540 | 840 |
Deferred Tax Liabilities | 10 901 | 11 967 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 10 901 | 1 066 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 625 | 11 528 |
Loans From Directors | 12 403 | 43 499 |
Net Current Assets Liabilities | -33 720 | -354 |
Nominal Value Allotted Share Capital | 1 | 1 |
Number Shares Allotted | 1 | 1 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 60 000 | 88 416 |
Recoverable Value-added Tax | 60 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 10 901 | 11 967 |
Total Assets Less Current Liabilities | 23 655 | 73 909 |
Trade Creditors Trade Payables | 44 000 | |
Value-added Tax Payable | 970 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 3, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy