Founded in 2016, Adw Industry Services, classified under reg no. 10283545 is an active company. Currently registered at 16 Leicester Road LE8 4GQ, Leicester the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Andrew W., appointed on 18 July 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Leicester Road |
| Office Address2 | Blaby |
| Town | Leicester |
| Post code | LE8 4GQ |
| Country of origin | United Kingdom |
| Registration Number | 10283545 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Freight transport by road |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 341 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 070 | 2 303 | 719 | 636 | 1 373 | 1 640 | |
| Current Assets | 4 494 | 5 902 | 4 419 | 5 513 | 8 270 | 6 625 | 2 867 |
| Debtors | 4 832 | 2 116 | 4 794 | 7 634 | 5 252 | 1 227 | |
| Net Assets Liabilities | 916 | 1 124 | 1 133 | -4 878 | -5 073 | -6 279 | |
| Other Debtors | 4 086 | 2 116 | 1 617 | ||||
| Property Plant Equipment | 2 625 | 1 750 | 875 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 341 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 341 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 750 | 2 625 | 3 500 | 3 500 | 3 500 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 5 000 | 4 507 | 3 559 | ||||
| Bank Overdrafts | 209 | ||||||
| Corporation Tax Payable | 6 303 | 3 773 | 3 726 | ||||
| Creditors | 7 611 | 5 045 | 3 637 | 8 148 | 7 191 | 5 587 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 875 | 875 | 875 | |||
| Net Current Assets Liabilities | 341 | -1 709 | -626 | 258 | 122 | -566 | -2 720 |
| Other Creditors | -449 | 4 052 | 6 753 | 5 149 | |||
| Other Taxation Social Security Payable | 282 | 312 | 360 | ||||
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | |
| Taxation Social Security Payable | 4 086 | 4 096 | 438 | 438 | |||
| Total Assets Less Current Liabilities | 341 | 1 134 | 122 | -566 | -2 720 | ||
| Trade Creditors Trade Payables | 1 026 | 960 | 960 | ||||
| Trade Debtors Trade Receivables | 746 | 3 177 | 7 634 | 5 252 | 1 227 | ||
| Creditors Due Within One Year | 4 153 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 22nd, January 2024 |
accounts | Free Download (6 pages) |
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