Founded in 2005, Awd 4 X 4, classified under reg no. 05535666 is an active company. Currently registered at Bank House BB18 6ER, Barnoldswick the company has been in the business for 19 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Carl D., appointed on 15 August 2005. In addition, a secretary was appointed - Carl D., appointed on 15 August 2005. As of 23 May 2024, there was 1 ex director - Jonathon K.. There were no ex secretaries.
| Office Address | Bank House |
| Office Address2 | Hawthorne Drive |
| Town | Barnoldswick |
| Post code | BB18 6ER |
| Country of origin | United Kingdom |
| Registration Number | 05535666 |
| Date of Incorporation | Fri, 12th Aug 2005 |
| Industry | Construction of domestic buildings |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 15 August 2005
Position: Secretary
Appointed: 15 August 2005
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Carl D. The abovementioned PSC and has 75,01-100% shares.
Carl D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 805 | 10 280 | 5 085 | 146 583 | 447 811 | 5 486 |
| Current Assets | 29 726 | 21 694 | 425 455 | 807 441 | 564 751 | 14 619 |
| Debtors | 16 671 | 11 414 | 34 245 | 16 423 | 10 090 | 8 283 |
| Net Assets Liabilities | 17 067 | 19 370 | 71 545 | 311 388 | 347 164 | 305 974 |
| Other Debtors | 4 465 | 4 000 | 12 909 | 12 621 | 10 090 | 8 283 |
| Property Plant Equipment | 4 962 | 14 401 | 8 291 | 13 477 | 22 774 | 333 579 |
| Total Inventories | 4 250 | 386 125 | 644 435 | 106 850 | 850 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 354 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 657 | 16 422 | 26 765 | 27 472 | 20 482 | 26 276 |
| Amortisation Rate Used For Intangible Assets | 25 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 42 417 | 265 835 | 62 776 | |||
| Corporation Tax Payable | 3 756 | 3 733 | 9 803 | 60 703 | 12 937 | |
| Creditors | 17 439 | 13 845 | 360 626 | 506 970 | 236 034 | 37 897 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 3 376 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 076 | 1 938 | 12 278 | |||
| Disposals Property Plant Equipment | 42 296 | 4 000 | 12 500 | |||
| Dividends Paid | 26 000 | 27 000 | ||||
| Fixed Assets | 5 108 | 14 401 | 8 291 | 13 477 | 22 774 | 333 579 |
| Income Expense Recognised Directly In Equity | -25 991 | -27 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 22 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 841 | 2 645 | 5 288 | 5 794 | ||
| Intangible Assets | 146 | |||||
| Intangible Assets Gross Cost | 3 500 | |||||
| Issue Equity Instruments | 9 | |||||
| Net Current Assets Liabilities | 12 287 | 7 849 | 64 829 | 300 471 | 328 717 | -23 278 |
| Other Creditors | 4 245 | 9 150 | 349 240 | 446 267 | 223 097 | 37 897 |
| Other Taxation Social Security Payable | 2 772 | 962 | 1 574 | |||
| Profit Loss | 42 417 | 265 835 | 62 776 | |||
| Property Plant Equipment Gross Cost | 55 619 | 30 823 | 35 056 | 40 949 | 43 256 | 359 855 |
| Provisions For Liabilities Balance Sheet Subtotal | 328 | 2 880 | 1 575 | 2 560 | 4 327 | 4 327 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 893 | 14 808 | 316 599 | |||
| Total Assets Less Current Liabilities | 17 395 | 22 250 | 73 120 | 313 948 | 351 491 | 310 301 |
| Trade Creditors Trade Payables | 6 666 | 9 | ||||
| Trade Debtors Trade Receivables | 12 206 | 7 414 | 21 336 | 3 802 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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