Founded in 2014, A Wareing, classified under reg no. 09147824 is an active company. Currently registered at 38 Salisbury Road BN11 1RD, Worthing the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Andrew W., appointed on 25 July 2014. In addition, a secretary was appointed - Melanie S., appointed on 25 July 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Salisbury Road |
| Town | Worthing |
| Post code | BN11 1RD |
| Country of origin | United Kingdom |
| Registration Number | 09147824 |
| Date of Incorporation | Fri, 25th Jul 2014 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 25 July 2014
Position: Secretary
Appointed: 25 July 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Andrew W. This PSC and has 50,01-75% shares.
Andrew W.
| Notified on | 25 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 62 600 | 109 732 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 78 075 | 34 995 | |||||||
| Current Assets | 78 899 | 125 344 | 101 078 | 140 056 | 168 145 | 192 421 | 214 277 | 220 491 | 206 122 |
| Debtors | 824 | 90 349 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 62 500 | 109 632 | |||||||
| Shareholder Funds | 62 600 | 109 732 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 90 000 | 79 102 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 90 000 | 79 102 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 90 000 | 79 102 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 2 | |||
| Creditors | 15 612 | 4 727 | 9 930 | 8 869 | 7 943 | 7 307 | 6 513 | 6 870 | |
| Creditors Due Within One Year | 16 299 | 15 612 | |||||||
| Net Current Assets Liabilities | 62 600 | 109 732 | 96 351 | 130 126 | 159 276 | 184 478 | 206 970 | 213 978 | 199 252 |
| Number Shares Allotted | 20 | 20 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
| Total Assets Less Current Liabilities | 62 600 | 109 732 | 96 351 | 130 126 | 159 276 | 184 478 | 206 970 | 213 978 | 199 252 |
| Advances Credits Directors | 90 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 14th, November 2023 |
accounts | Free Download (5 pages) |
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