Awb Truckmixers Limited in Sprotbrough DONCASTER

Awb Truckmixers Limited DONCASTER

Awb Truckmixers started in year 2001 as Private Limited Company with registration number 04207046. The Awb Truckmixers company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Doncaster at 118 Cadeby Road. Postal code: DN5 7SG. Since October 3, 2002 Awb Truckmixers Limited is no longer carrying the name Truckmixer Hire (UK).

There is a single director in the company at the moment - Andrew B., appointed on 27 April 2001. In addition, a secretary was appointed - Joanne B., appointed on 27 April 2001. As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DN5 7SG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1019035 . It is located at Swinton Bridge Ind Estate, White Lee Road, Mexborough with a total of 20 cars. It has two locations in the UK.

Awb Truckmixers Limited Address / Contact

Office Address	118 Cadeby Road
Office Address2	Sprotbrough
Town	Doncaster
Post code	DN5 7SG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04207046
Date of Incorporation	Fri, 27th Apr 2001
Industry	Freight transport by road
End of financial Year	30th April
Company age	23 years old
Account next due date	Wed, 31st Jan 2024 (90 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated	Sun, 23rd Apr 2023

Company staff

Joanne B.

Position: Secretary

Appointed: 27 April 2001

Andrew B.

Position: Director

Appointed: 27 April 2001

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 27 April 2001

Resigned: 27 April 2001

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 27 April 2001

Resigned: 27 April 2001

People with significant control

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

Joanne B.

Notified on	1 January 2021
Nature of control:	25-50% shares

Andrew B.

Notified on	6 April 2016
Nature of control:	right to appoint and remove directors 25-50% shares

Company previous names

Truckmixer Hire (UK)	October 3, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2017-11-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	175 330	182 047	205 127	248 051	233 675

Balance Sheet
Cash Bank In Hand	26 912	79 540	20 172	108 710	75 447
Cash Bank On Hand					75 447	92 058	79 093	55 049	57 217	71 231	21 652	87 815	100 357
Current Assets	136 417	207 944	222 501	247 582	262 250	187 593	207 421	93 116	89 005	108 072	69 157	103 695	142 404
Debtors	109 505	128 404	202 329	138 872	186 803	95 535	128 328	38 067	31 788	36 841	47 505	15 880	42 047
Intangible Fixed Assets	7 000	7 000	7 000	7 000	7 000
Net Assets Liabilities					233 675	235 126	282 309	183 058	124 669	54 634	-49 871	59 923	76 947
Net Assets Liabilities Including Pension Asset Liability		182 047	205 127	248 051	233 675
Other Debtors					1 840	6 880	63 635	2 100	1 595	19 656	3 132	1 160	1 180
Property Plant Equipment					385 470	444 725	444 725	471 956	495 837	516 340	460 862	521 597	562 201
Tangible Fixed Assets	61 921	141 007	342 302	372 349	385 470

Reserves/Capital
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	175 328	182 045	205 027	247 951	233 575
Shareholder Funds	175 330	182 047	205 127	248 051	233 675

Other
Accumulated Depreciation Impairment Property Plant Equipment					340 778	462 149	462 149	547 914	640 023	787 280	907 779	1 051 177	988 197
Average Number Employees During Period						11		17	13	11	11	12	11
Creditors					163 993	177 877	187 369	160 725	163 134	165 757	192 422	283 509	351 728
Creditors Due After One Year			165 012	161 006	163 993
Creditors Due Within One Year	30 008	173 904	201 664	217 874	257 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment								33 533	29 112				230 135
Disposals Property Plant Equipment								68 896	68 920				254 870
Finance Lease Liabilities Present Value Total					163 993	177 877	187 369	160 725	163 134	165 757	152 422	208 509	296 728
Fixed Assets	68 921	148 007	349 302	379 349	392 470	451 725	489 609	478 956	502 837	523 340	467 862	528 597	569 201
Increase Decrease In Property Plant Equipment						137 225		180 260	119 005	124 800		59 467	229 644
Increase From Depreciation Charge For Year Property Plant Equipment						121 371		119 298	121 221	147 257	120 499	143 398	167 155
Intangible Assets					7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Intangible Assets Gross Cost					7 000		7 000	7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	106 409	34 040	20 837	29 708	5 198	-38 722	-19 931	-135 173	-215 034	-302 949	-325 311	-185 165	-140 526
Number Shares Allotted		2	100	100	100
Other Creditors					83 727	8 746	9 562	5 653	19 275	69 724	99 725	42 033	24 424
Other Taxation Social Security Payable					52 923	68 833	62 049	29 931	43 025	53 383	57 283	37 043	49 683
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					726 248	906 874	906 874	1 019 870	1 135 860	1 303 620	1 368 641	1 572 774	1 550 398
Share Capital Allotted Called Up Paid	2	2	100	100	100
Tangible Fixed Assets Additions		105 499	255 721	229 346	170 739
Tangible Fixed Assets Cost Or Valuation	149 892	255 391	511 112	602 397	726 248
Tangible Fixed Assets Depreciation	87 971	114 384	168 810	230 048	340 778
Tangible Fixed Assets Depreciation Charged In Period		26 413	54 426	78 590	117 483
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 352	6 753
Tangible Fixed Assets Disposals				138 061	46 888
Total Additions Including From Business Combinations Property Plant Equipment						180 626		181 892	184 910	167 760	65 021	204 133	232 494
Total Assets Less Current Liabilities	175 330	182 047	370 139	409 057	397 668	413 003	469 678	343 783	287 803	220 391	142 551	343 432	428 675
Trade Creditors Trade Payables					16 355	30 218	23 120	43 488	109 074	170 746	128 338	69 295	56 812
Trade Debtors Trade Receivables					184 963	88 655	64 693	35 967	30 193	17 185	44 373	14 720	40 867
Bank Borrowings Overdrafts											40 000	75 000	55 000

Transport Operator Data

Swinton Bridge Ind Estate
Address	White Lee Road , Swinton
City	Mexborough
Post code	S64 8BH
Vehicles	14
John Owen (aggregates) Ltd
Address	Unit 11 , Monksbridge Trading Estate , Outgang Lane , Dinnington
City	Sheffield
Post code	S25 3QZ
Vehicles	6

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 23rd, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 23rd, November 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2022 filed on: 12th, July 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2021 filed on: 15th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2020 filed on: 23rd, September 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2019 filed on: 31st, January 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2018 filed on: 10th, January 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2017 filed on: 17th, January 2018	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 18th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return made up to April 23, 2016 with full list of members filed on: 28th, April 2016	annual return	Free Download (4 pages)
SH01	Capital declared on April 28, 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 17th, September 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to April 23, 2015 with full list of members filed on: 1st, May 2015	annual return	Free Download
SH01	Capital declared on May 1, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 29th, November 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to April 23, 2014 with full list of members filed on: 23rd, April 2014	annual return	Free Download (4 pages)
SH01	Capital declared on April 23, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 5th, August 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to April 26, 2013 with full list of members filed on: 22nd, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 27th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to April 26, 2012 with full list of members filed on: 4th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 5th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to April 26, 2011 with full list of members filed on: 3rd, May 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 31st, January 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to April 26, 2010 with full list of members filed on: 26th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 28th, September 2009	accounts	Free Download (8 pages)
363a	Annual return made up to May 11, 2009 filed on: 11th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2008 filed on: 29th, December 2008	accounts	Free Download (8 pages)
363a	Annual return made up to May 16, 2008 filed on: 16th, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 3rd, July 2007	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 3rd, July 2007	accounts	Free Download (8 pages)
363a	Annual return made up to May 11, 2007 filed on: 11th, May 2007	annual return	Free Download (2 pages)
363a	Annual return made up to May 11, 2007 filed on: 11th, May 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 31st, July 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 31st, July 2006	accounts	Free Download (7 pages)
363a	Annual return made up to April 27, 2006 filed on: 27th, April 2006	annual return	Free Download (2 pages)
363a	Annual return made up to April 27, 2006 filed on: 27th, April 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 26th, October 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 26th, October 2005	accounts	Free Download (8 pages)
363s	Annual return made up to May 5, 2005 filed on: 5th, May 2005	annual return	Free Download (3 pages)
363s	Annual return made up to May 5, 2005 filed on: 5th, May 2005	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 2nd, March 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 2nd, March 2005	accounts	Free Download (6 pages)
363s	Annual return made up to June 1, 2004 filed on: 1st, June 2004	annual return	Free Download (6 pages)
363s	Annual return made up to June 1, 2004 filed on: 1st, June 2004	annual return	Free Download (6 pages)
363s	Annual return made up to June 9, 2003 filed on: 9th, June 2003	annual return	Free Download (6 pages)
363s	Annual return made up to June 9, 2003 filed on: 9th, June 2003	annual return	Free Download (6 pages)
AA	Dormant company accounts made up to April 30, 2003 filed on: 17th, May 2003	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to April 30, 2003 filed on: 17th, May 2003	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to April 30, 2002 filed on: 14th, February 2003	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to April 30, 2002 filed on: 14th, February 2003	accounts	Free Download (2 pages)
363s	Annual return made up to May 14, 2002 filed on: 14th, May 2002	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return made up to May 14, 2002 filed on: 14th, May 2002	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
NEWINC	Certificate of incorporation filed on: 27th, April 2001	incorporation	Free Download (13 pages)
NEWINC	Certificate of incorporation filed on: 27th, April 2001	incorporation	Free Download (13 pages)

Awb Truckmixers Limited DONCASTER

Awb Truckmixers Limited Address / Contact

Company Information / Profile

Company staff

Joanne B.

Andrew B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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