Founded in 2011, A.i.o.w, classified under reg no. 07568909 is an active company. Currently registered at 28 Daish Way PO30 5XJ, Newport the company has been in the business for thirteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022. Since 24th June 2011 A.i.o.w. Limited is no longer carrying the name Aga Isle Of Wight.
The firm has 3 directors, namely Claire C., Catherine W. and Christopher D.. Of them, Claire C., Catherine W., Christopher D. have been with the company the longest, being appointed on 17 March 2011. As of 29 April 2024, there were 3 ex directors - Daren P., Andrew S. and others listed below. There were no ex secretaries.
Office Address | 28 Daish Way |
Town | Newport |
Post code | PO30 5XJ |
Country of origin | United Kingdom |
Registration Number | 07568909 |
Date of Incorporation | Thu, 17th Mar 2011 |
Industry | Repair of other equipment |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Vectawarm (Isle Of Wight) Limited from Newport, United Kingdom. The abovementioned PSC is classified as "a ltd", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Daren P. This PSC owns 25-50% shares and has 25-50% voting rights.
Vectawarm (Isle Of Wight) Limited
28 Daish Way, Dodnor Industrial Estate, Newport, Isle Of Wight, PO30 5XJ, United Kingdom
Legal authority | English |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 00961872 |
Notified on | 25 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daren P.
Notified on | 6 April 2016 |
Ceased on | 25 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aga Isle Of Wight | June 24, 2011 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -4 296 | 368 | -13 918 | |||||||
Balance Sheet | ||||||||||
Current Assets | 31 958 | 18 674 | 38 258 | 73 899 | 50 781 | 45 801 | 43 514 | 21 608 | 41 482 | 18 221 |
Net Assets Liabilities | -13 393 | -13 730 | -10 713 | -29 878 | -26 494 | -30 268 | -28 720 | -27 255 | ||
Cash Bank In Hand | 18 547 | 13 640 | 11 518 | |||||||
Debtors | 706 | 1 439 | 7 204 | |||||||
Stocks Inventory | 12 705 | 3 595 | 19 536 | |||||||
Tangible Fixed Assets | 3 528 | 2 643 | 1 984 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -5 296 | -632 | -14 918 | |||||||
Shareholder Funds | -4 296 | 368 | -13 918 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 49 814 | 49 176 | 29 065 | 13 681 | 38 312 | 9 368 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 53 635 | 89 116 | 62 607 | 27 337 | 23 333 | 19 375 | 14 375 | 9 375 | ||
Fixed Assets | 1 984 | 1 487 | 1 113 | 834 | 840 | 573 | 1 880 | 1 342 | ||
Net Current Assets Liabilities | -7 124 | -1 750 | -15 377 | -15 217 | -11 826 | 18 464 | 25 064 | 2 215 | 22 087 | -9 854 |
Total Assets Less Current Liabilities | -3 596 | 893 | -13 393 | -13 730 | 39 101 | 19 298 | 25 904 | 2 788 | 23 967 | -8 512 |
Creditors Due Within One Year | 39 082 | 20 424 | 53 635 | |||||||
Net Assets Liability Excluding Pension Asset Liability | -4 296 | 368 | 13 918 | |||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 700 | 525 | 525 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 651 | 8 651 | ||||||||
Tangible Fixed Assets Depreciation | 5 123 | 6 008 | 6 667 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 885 | 659 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st August 2023 filed on: 22nd, January 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy