A & W Properties Limited in Groombridge TUNBRIDGE WELLS

A & W Properties Limited TUNBRIDGE WELLS

Founded in 1998, A & W Properties, classified under reg no. 03490165 is an active company. Currently registered at 11a Oaklands Road TN3 9SB, Tunbridge Wells the company has been in the business for 26 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.

The firm has 2 directors, namely Jane S., Derek A.. Of them, Derek A. has been with the company the longest, being appointed on 8 January 1998 and Jane S. has been with the company for the least time - from 16 March 1999. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - John A. who worked with the the firm until 1 November 2007.

A & W Properties Limited Address / Contact

Office Address	11a Oaklands Road
Office Address2	Groombridge
Town	Tunbridge Wells
Post code	TN3 9SB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03490165
Date of Incorporation	Thu, 8th Jan 1998
Industry	Development of building projects
End of financial Year	31st January
Company age	26 years old
Account next due date	Thu, 31st Oct 2024 (186 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated	Wed, 25th Jan 2023

Company staff

Jane S.

Position: Director

Appointed: 16 March 1999

Derek A.

Position: Director

Appointed: 08 January 1998

Douglas A.

Position: Director

Appointed: 16 March 1999

Resigned: 22 January 2022

John A.

Position: Secretary

Appointed: 08 January 1998

Resigned: 01 November 2007

Clive W.

Position: Director

Appointed: 08 January 1998

Resigned: 25 January 1999

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Derek A. This PSC has 25-50% voting rights and has 25-50% shares.

Derek A.

Notified on	1 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	328 809	329 020	315 467

Balance Sheet
Cash Bank On Hand			3 065	9 331	8 223	9 154	11 374	9 674	3 917	6 793
Current Assets	334 487	333 248	320 065	326 331	325 223	326 154	328 374	326 674	320 917	323 793
Net Assets Liabilities			315 368	321 673	321 200	321 645	323 396	321 952	151 082	155 009
Total Inventories			317 000	317 000	317 000	317 000	317 000	317 000	317 000	317 000
Cash Bank In Hand	17 054	15 777	3 065
Debtors	433	471
Net Assets Liabilities Including Pension Asset Liability	328 809	329 019	315 467
Stocks Inventory	317 000	317 000	317 000

Reserves/Capital
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	328 710	328 920	315 368
Shareholder Funds	328 809	329 020	315 467

Other
Average Number Employees During Period						1	1
Corporation Tax Payable			3 362	3 802
Creditors			4 598	4 658	4 023	4 509	4 978	4 722	169 835	168 784
Net Current Assets Liabilities	328 809	329 019	315 467	321 673	321 200	321 645	323 396	321 952	151 082	155 009
Other Creditors			280	550	580	580	730	731	164 730	164 729
Provisions For Liabilities Balance Sheet Subtotal			99	99
Taxation Social Security Payable				3 802	3 443	3 623	3 929	3 180	4 174	3 736
Total Assets Less Current Liabilities	328 809	329 019	315 467	321 673
Trade Creditors Trade Payables			956	306		306	319	811	931	319
Creditors Due Within One Year	5 678	4 229	4 598
Number Shares Allotted		99	99
Par Value Share		1	1
Share Capital Allotted Called Up Paid	99	99	99

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 27th, October 2022	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 29th, October 2021	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 3rd, November 2020	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 30th, October 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 31st, October 2018	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 28th, October 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 26th, October 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2016/01/08 with full list of members filed on: 18th, January 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 7th, October 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/01/08 with full list of members filed on: 12th, January 2015	annual return	Free Download (5 pages)
SH01	99.00 GBP is the capital in company's statement on 2015/01/12	capital
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 24th, April 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/01/08 with full list of members filed on: 8th, January 2014	annual return	Free Download (5 pages)
SH01	99.00 GBP is the capital in company's statement on 2014/01/08	capital
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 9th, July 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/01/08 with full list of members filed on: 11th, February 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 11th, April 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/01/08 with full list of members filed on: 10th, January 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 19th, April 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/01/08 with full list of members filed on: 14th, January 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/01/31 filed on: 15th, October 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/01/08 with full list of members filed on: 12th, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/01/31 filed on: 18th, September 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/01/09 with shareholders record filed on: 9th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/01/31 filed on: 12th, November 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2008/02/05 with shareholders record filed on: 5th, February 2008	annual return	Free Download (3 pages)
363a	Annual return up to 2008/02/05 with shareholders record filed on: 5th, February 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 29th, November 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 29th, November 2007	accounts	Free Download (6 pages)
363s	Annual return up to 2007/01/17 with shareholders record filed on: 17th, January 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/01/17 with shareholders record filed on: 17th, January 2007	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/01/31 filed on: 7th, January 2007	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/01/31 filed on: 7th, January 2007	accounts	Free Download (13 pages)
363s	Annual return up to 2006/01/26 with shareholders record filed on: 26th, January 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/01/26 with shareholders record filed on: 26th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/01/31 filed on: 9th, November 2005	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/01/31 filed on: 9th, November 2005	accounts	Free Download (12 pages)
363s	Annual return up to 2005/02/07 with shareholders record filed on: 7th, February 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/02/07 with shareholders record filed on: 7th, February 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/01/31 filed on: 7th, October 2004	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/01/31 filed on: 7th, October 2004	accounts	Free Download (13 pages)
363s	Annual return up to 2004/01/21 with shareholders record filed on: 21st, January 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/01/21 with shareholders record filed on: 21st, January 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/01/31 filed on: 28th, July 2003	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/01/31 filed on: 28th, July 2003	accounts	Free Download (13 pages)
363s	Annual return up to 2003/02/26 with shareholders record filed on: 26th, February 2003	annual return	Free Download (8 pages)
363s	Annual return up to 2003/02/26 with shareholders record filed on: 26th, February 2003	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/01/31 filed on: 21st, November 2002	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/01/31 filed on: 21st, November 2002	accounts	Free Download (13 pages)
363s	Annual return up to 2002/01/11 with shareholders record filed on: 11th, January 2002	annual return	Free Download (8 pages)
363s	Annual return up to 2002/01/11 with shareholders record filed on: 11th, January 2002	annual return	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/01/31 filed on: 11th, December 2001	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/01/31 filed on: 11th, December 2001	accounts	Free Download (13 pages)
363s	Annual return up to 2001/01/03 with shareholders record filed on: 3rd, January 2001	annual return	Free Download (8 pages)
363s	Annual return up to 2001/01/03 with shareholders record filed on: 3rd, January 2001	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 2000/01/31 filed on: 15th, December 2000	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2000/01/31 filed on: 15th, December 2000	accounts	Free Download (13 pages)
363s	Annual return up to 2000/01/20 with shareholders record filed on: 20th, January 2000	annual return	Free Download (8 pages)
363s	Annual return up to 2000/01/20 with shareholders record filed on: 20th, January 2000	annual return	Free Download (8 pages)
AA	Dormant company accounts reported for the period up to 1999/01/31 filed on: 26th, February 1999	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to 1999/01/31 filed on: 26th, February 1999	accounts	Free Download (2 pages)
363s	Annual return up to 1999/02/21 with shareholders record filed on: 21st, February 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/02/21 with shareholders record filed on: 21st, February 1999	annual return	Free Download (6 pages)

A & W Properties Limited TUNBRIDGE WELLS

A & W Properties Limited Address / Contact

Company Information / Profile

Company staff

Jane S.

Derek A.

Douglas A.

John A.

Clive W.

People with significant control

Annual reports financial information

Company filings

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