Founded in 2015, A W Developments ( Uk), classified under reg no. 09710994 is an active company. Currently registered at 29 Beechwood Road BD6 3AQ, Bradford the company has been in the business for 9 years. Its financial year was closed on January 26 and its latest financial statement was filed on 26th January 2023.
There is a single director in the firm at the moment - Aqeel W., appointed on 30 July 2015. In addition, a secretary was appointed - Aqeel W., appointed on 30 July 2015. As of 20 April 2024, there was 1 ex director - Iram A.. There were no ex secretaries.
Office Address | 29 Beechwood Road |
Town | Bradford |
Post code | BD6 3AQ |
Country of origin | United Kingdom |
Registration Number | 09710994 |
Date of Incorporation | Thu, 30th Jul 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 26th January |
Company age | 9 years old |
Account next due date | Sat, 26th Oct 2024 (189 days left) |
Account last made up date | Thu, 26th Jan 2023 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Aqeel W. The abovementioned PSC and has 75,01-100% shares.
Aqeel W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-30 | 2019-07-27 | 2020-07-27 | 2022-01-26 | 2023-01-26 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 800 | 7 192 | |||||
Current Assets | 9 190 | 441 404 | 492 617 | 587 974 | 504 136 | 634 596 | 492 184 |
Debtors | 6 390 | 7 064 | |||||
Net Assets Liabilities | -33 375 | 26 149 | -108 425 | -384 159 | -462 033 | -208 211 | -250 703 |
Property Plant Equipment | 363 329 | 476 887 | |||||
Cash Bank In Hand | 2 800 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -33 375 | ||||||
Tangible Fixed Assets | 363 329 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -33 376 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 113 858 | ||||||
Corporation Tax Payable | 7 655 | ||||||
Creditors | 7 035 | 382 044 | 514 623 | 559 023 | 655 492 | 459 150 | 318 275 |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | ||||||
Net Current Assets Liabilities | 2 155 | 406 993 | 400 054 | 170 256 | 190 003 | 248 347 | 173 909 |
Property Plant Equipment Gross Cost | 363 329 | 477 187 | |||||
Total Assets Less Current Liabilities | 365 484 | 408 193 | 406 198 | 174 864 | 193 459 | 250 939 | 185 228 |
Trade Creditors Trade Payables | 7 035 | 26 804 | |||||
Trade Debtors Trade Receivables | 6 390 | 7 064 | |||||
Amount Specific Advance Or Credit Directors | 398 859 | 382 737 | 514 623 | 559 023 | 655 492 | 459 150 | 435 931 |
Amount Specific Advance Or Credit Made In Period Directors | 3 878 | 132 057 | 44 400 | 96 469 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | 171 | 196 342 | 23 219 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 2 | ||
Fixed Assets | 1 200 | 6 144 | 4 608 | 3 456 | 2 592 | 11 319 | |
Capital Employed | -33 375 | ||||||
Creditors Due After One Year | 398 859 | ||||||
Creditors Due Within One Year | 7 035 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 363 329 | ||||||
Tangible Fixed Assets Cost Or Valuation | 363 329 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 26th January 2023 filed on: 24th, October 2023 |
accounts | Free Download (6 pages) |
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