Awr Estate Management Ltd is a private limited company located at 135 Derby Road, Chellaston, Derby DE73 5SB. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-03, this 6-year-old company is run by 2 directors.
Director Asjid R., appointed on 03 October 2017. Director Wajid R., appointed on 03 October 2017.
The company is classified as "management of real estate on a fee or contract basis" (SIC code: 68320).
The latest confirmation statement was filed on 2023-10-02 and the due date for the subsequent filing is 2024-10-16. Likewise, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 135 Derby Road |
Office Address2 | Chellaston |
Town | Derby |
Post code | DE73 5SB |
Country of origin | United Kingdom |
Registration Number | 10994183 |
Date of Incorporation | Tue, 3rd Oct 2017 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (99 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Asjid R. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Wajid R. This PSC owns 25-50% shares.
Asjid R.
Notified on | 3 October 2017 |
Nature of control: |
25-50% shares |
Wajid R.
Notified on | 3 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 | 100 | 45 997 | 78 522 | 9 170 | 12 228 |
Current Assets | 100 | 51 997 | 84 522 | 9 170 | |
Debtors | 6 000 | 6 000 | |||
Net Assets Liabilities | 100 | -60 | 7 717 | 478 043 | 500 565 |
Other Debtors | 6 000 | 6 000 | |||
Property Plant Equipment | 118 450 | 118 450 | 993 840 | 1 171 940 | |
Other | |||||
Version Production Software | 2 021 | 2 023 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 369 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 118 450 | 875 390 | 178 100 | ||
Bank Borrowings | 86 108 | 133 797 | |||
Creditors | 1 065 | 14 711 | 17 761 | 21 522 | |
Fixed Assets | 993 840 | 1 171 940 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 369 | ||||
Net Current Assets Liabilities | 100 | 50 932 | 69 811 | -8 591 | 9 294 |
Other Creditors | 1 065 | 14 738 | 12 993 | ||
Property Plant Equipment Gross Cost | 118 450 | 118 450 | 993 840 | 1 171 940 | |
Taxation Social Security Payable | 2 342 | 4 768 | |||
Total Assets Less Current Liabilities | 100 | 169 382 | 185 892 | 985 249 | 1 162 646 |
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 109941830005, created on Thu, 29th Feb 2024 filed on: 29th, February 2024 |
mortgage | Free Download (4 pages) |
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