Founded in 2014, A W M F, classified under reg no. 09201342 is an active company. Currently registered at 264 Keighley Road BD9 4JX, Bradford the company has been in the business for ten years. Its financial year was closed on 30th August and its latest financial statement was filed on 2022-08-30.
The company has one director. Usman A., appointed on 30 October 2019. There are currently no secretaries appointed. As of 3 May 2024, there were 4 ex directors - Ishaq A., Mohammed A. and others listed below. There were no ex secretaries.
| Office Address | 264 Keighley Road |
| Town | Bradford |
| Post code | BD9 4JX |
| Country of origin | United Kingdom |
| Registration Number | 09201342 |
| Date of Incorporation | Wed, 3rd Sep 2014 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th August |
| Company age | 10 years old |
| Account next due date | Thu, 30th May 2024 (27 days left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 30 October 2019
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Usman A. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Mohammed A. This PSC owns 25-50% shares.
Usman A.
| Notified on | 11 April 2021 |
| Nature of control: |
25-50% shares |
Mohammed A.
| Notified on | 6 April 2016 |
| Ceased on | 11 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-30 | 2019-08-30 | 2020-08-30 | 2021-08-30 | 2022-08-30 |
| Net Worth | 20 080 | 42 198 | 56 854 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 73 712 | 44 457 | ||||||
| Current Assets | 54 485 | 82 431 | 87 521 | 108 154 | 121 336 | 149 540 | 195 762 | 177 247 |
| Net Assets Liabilities | 56 854 | 64 926 | 66 506 | 71 442 | 201 578 | 244 224 | ||
| Property Plant Equipment | 589 330 | 710 375 | ||||||
| Total Inventories | 122 050 | 132 790 | ||||||
| Cash Bank In Hand | 12 107 | 8 006 | ||||||
| Debtors | 17 378 | 4 175 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 080 | 42 198 | 56 854 | |||||
| Stocks Inventory | 25 000 | 70 250 | ||||||
| Tangible Fixed Assets | 4 500 | 23 117 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 19 980 | 42 098 | ||||||
| Shareholder Funds | 20 080 | 42 198 | 56 854 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 793 | 152 193 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 209 445 | |||||||
| Administrative Expenses | 234 118 | 278 947 | ||||||
| Average Number Employees During Period | 13 | 11 | 9 | 10 | 9 | |||
| Bank Borrowings | 532 845 | 612 510 | ||||||
| Cost Sales | 908 624 | 1 859 335 | ||||||
| Creditors | 77 107 | 79 703 | 82 186 | 54 369 | 50 669 | 30 888 | ||
| Finance Lease Liabilities Present Value Total | 21 804 | |||||||
| Gross Profit Loss | 357 473 | 371 459 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 400 | |||||||
| Net Current Assets Liabilities | 15 580 | 19 081 | 10 414 | 28 451 | 39 150 | 95 171 | 145 093 | 146 359 |
| Operating Profit Loss | 123 355 | 92 512 | ||||||
| Other Creditors | 9 864 | 10 384 | ||||||
| Other Interest Receivable Similar Income Finance Income | 22 696 | 1 390 | ||||||
| Profit Loss | 130 136 | 79 146 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 146 051 | 93 902 | ||||||
| Property Plant Equipment Gross Cost | 653 123 | 862 568 | ||||||
| Taxation Social Security Payable | 19 001 | 20 504 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 915 | 14 756 | ||||||
| Total Assets Less Current Liabilities | 20 080 | 42 198 | 56 854 | 64 926 | 66 506 | 159 775 | 734 423 | 856 734 |
| Turnover Revenue | 1 266 097 | 2 230 794 | ||||||
| Fixed Assets | 4 500 | 23 117 | 46 440 | 36 475 | 27 356 | 64 604 | 589 330 | |
| Creditors Due Within One Year | 38 905 | 63 350 | 77 107 | |||||
| Number Shares Allotted | 100 | |||||||
| Other Debtors Due After One Year | 17 378 | 4 175 | ||||||
| Par Value Share | 1 | |||||||
| Secured Debts | 38 905 | 63 350 | 77 107 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 19 517 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 000 | 25 517 | ||||||
| Tangible Fixed Assets Depreciation | 1 500 | 2 400 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 900 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-30 filed on: 28th, August 2023 |
accounts | Free Download (9 pages) |
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