Founded in 2016, Abw Motorsport, classified under reg no. 10539429 is an active company. Currently registered at 1 Sopwith Crescent SS11 8YU, Wickford the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Daren B., appointed on 23 December 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Sopwith Crescent |
Town | Wickford |
Post code | SS11 8YU |
Country of origin | United Kingdom |
Registration Number | 10539429 |
Date of Incorporation | Fri, 23rd Dec 2016 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Daren B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Daren B. This PSC and has 75,01-100% voting rights.
Daren B.
Notified on | 23 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daren B.
Notified on | 23 December 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 711 | 22 643 | 22 601 | 65 442 | 67 976 | 36 722 | 31 995 |
Current Assets | 93 040 | 117 748 | 115 461 | 140 281 | 141 893 | 81 302 | 83 246 |
Debtors | 3 354 | 5 431 | 2 935 | 3 114 | 3 942 | 9 180 | 6 851 |
Other Debtors | 3 354 | 2 075 | 2 075 | 2 075 | 3 942 | 3 507 | 740 |
Property Plant Equipment | 1 998 | 20 676 | 25 348 | 50 540 | 40 032 | ||
Total Inventories | 70 975 | 89 674 | 89 925 | 71 725 | 69 975 | 35 400 | 44 400 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 5 793 | 12 381 | 25 389 | 35 897 | ||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 5 | 3 |
Bank Borrowings Overdrafts | 9 848 | 11 491 | 20 000 | 18 000 | 13 983 | 10 000 | |
Creditors | 58 010 | 46 803 | 38 679 | 55 559 | 49 079 | 24 388 | 16 457 |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 5 293 | 6 588 | 13 008 | 10 508 | ||
Net Current Assets Liabilities | 35 030 | 70 945 | 76 782 | 84 722 | 92 814 | 56 914 | 66 789 |
Other Creditors | 44 993 | 20 405 | 22 405 | 24 406 | 28 405 | 10 405 | 5 862 |
Other Taxation Social Security Payable | 10 697 | 13 583 | 4 783 | 11 153 | 2 674 | 595 | |
Property Plant Equipment Gross Cost | 2 498 | 26 469 | 37 729 | 75 929 | |||
Total Assets Less Current Liabilities | 35 030 | 70 945 | 78 780 | 105 398 | 118 162 | 107 454 | 106 821 |
Trade Creditors Trade Payables | 2 320 | 2 967 | |||||
Trade Debtors Trade Receivables | 3 356 | 860 | 1 039 | 5 673 | 6 111 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 498 | 23 971 | 11 260 | 38 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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