Founded in 2010, A W Financial Management LLP, classified under reg no. OC355433 is an active company. Currently registered at The Mount BR8 8LP, Crockenhill the company has been in the business for 14 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.
As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mount |
Office Address2 | Cray Road |
Town | Crockenhill |
Post code | BR8 8LP |
Country of origin | United Kingdom |
Registration Number | OC355433 |
Date of Incorporation | Fri, 4th Jun 2010 |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Mon, 31st Mar 2025 (323 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Jonathan F. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Martin A. This PSC and has 75,01-100% voting rights.
Jonathan F.
Notified on | 1 June 2020 |
Nature of control: |
25-50% voting rights |
Martin A.
Notified on | 4 June 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Current Assets | 44 887 | 53 018 | 86 720 | 86 071 | 111 526 | 129 580 | 140 741 | 96 747 |
Other | ||||||||
Creditors | 13 243 | 15 380 | 19 672 | 23 544 | 23 188 | 27 728 | 47 273 | 28 698 |
Depreciation Amortisation Impairment Expense | 2 922 | 4 561 | ||||||
Fixed Assets | 8 470 | 8 663 | 6 641 | 6 718 | 5 423 | 3 212 | 37 635 | 32 981 |
Net Current Assets Liabilities | 31 644 | 37 638 | 67 048 | 62 527 | 88 338 | 101 852 | 93 468 | 68 049 |
Other Operating Expenses Format2 | 81 901 | 75 740 | ||||||
Other Operating Income Format2 | 64 | 103 | ||||||
Profit Loss | 414 355 | 440 297 | ||||||
Raw Materials Consumables Used | 3 578 | |||||||
Staff Costs Employee Benefits Expense | 63 809 | 101 592 | ||||||
Total Assets Less Current Liabilities | 40 114 | 46 301 | 73 689 | 69 245 | 93 761 | 105 064 | 131 103 | 101 030 |
Turnover Revenue | 562 923 | 625 665 | ||||||
Average Number Employees During Period | 6 | 5 | 5 | 6 | 6 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 21st, July 2023 |
accounts | Free Download (5 pages) |
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