Founded in 2006, Adw Applications & Service, classified under reg no. 05887540 is an active company. Currently registered at 19 Crowther Court, Shenley Lodge MK5 7DR, the company has been in the business for 18 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Adrian W., appointed on 26 July 2006. In addition, a secretary was appointed - Nicola W., appointed on 26 July 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Crowther Court, Shenley Lodge |
Office Address2 | Milton Keynes |
Town | |
Post code | MK5 7DR |
Country of origin | United Kingdom |
Registration Number | 05887540 |
Date of Incorporation | Wed, 26th Jul 2006 |
Industry | Repair of machinery |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Adrian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian W.
Notified on | 26 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 9 456 | 12 842 | 8 813 | 6 109 | |||||
Balance Sheet | |||||||||
Current Assets | 20 910 | 25 290 | 19 908 | 21 704 | 27 474 | 12 691 | 18 288 | 17 517 | 26 461 |
Net Assets Liabilities | 6 109 | 7 961 | 4 456 | 10 471 | 10 189 | 4 122 | |||
Cash Bank In Hand | 4 479 | 2 161 | |||||||
Debtors | 15 931 | 22 629 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 456 | 12 842 | 8 813 | 6 109 | |||||
Stocks Inventory | 500 | 500 | |||||||
Tangible Fixed Assets | 572 | 429 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 455 | 12 841 | |||||||
Shareholder Funds | 9 456 | 12 842 | 8 813 | 6 109 | |||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 16 801 | 20 184 | 8 386 | 11 759 | 27 706 | 30 583 | |||
Fixed Assets | 572 | 429 | 322 | 1 206 | 671 | 151 | |||
Net Current Assets Liabilities | 8 998 | 12 527 | 8 491 | 4 903 | 7 290 | 4 305 | 6 529 | 10 189 | 4 122 |
Total Assets Less Current Liabilities | 9 570 | 12 956 | 8 813 | 6 109 | 7 961 | 4 456 | 6 529 | 10 189 | 4 122 |
Creditors Due Within One Year | 11 912 | 12 763 | 11 417 | 16 801 | |||||
Provisions For Liabilities Charges | 114 | 114 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 767 | 3 767 | |||||||
Tangible Fixed Assets Depreciation | 3 195 | 3 338 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 143 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 26th Jul 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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