Founded in 2016, Aonwd, classified under reg no. 09938960 is an active company. Currently registered at Povey Little Chartered Accountants DA14 4DT, Sidcup the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. James L., appointed on 6 January 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Povey Little Chartered Accountants |
| Office Address2 | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 09938960 |
| Date of Incorporation | Wed, 6th Jan 2016 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 06 January 2016
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is James L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 828 | 11 793 | 4 624 | 13 021 | 35 039 | 28 877 | 31 981 |
| Current Assets | 26 435 | 17 435 | 12 236 | 23 009 | 49 856 | 39 325 | 39 622 |
| Debtors | 7 607 | 5 642 | 7 612 | 9 988 | 14 817 | 10 448 | 7 641 |
| Net Assets Liabilities | 506 | 694 | 868 | 1 262 | 17 754 | 19 318 | 17 006 |
| Other Debtors | 7 607 | 4 935 | 6 281 | 9 281 | 10 953 | 9 222 | 6 230 |
| Property Plant Equipment | 3 920 | 3 420 | 3 226 | 2 508 | 2 754 | 2 430 | 1 693 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 26 483 | 15 356 | 8 835 | 10 514 | 15 969 | 5 158 | 6 633 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 480 | 1 248 | 2 175 | 2 893 | 3 715 | 4 448 | 5 185 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 646 | 1 585 | 1 259 | 2 841 | 7 915 | 6 307 | 6 668 |
| Creditors | 29 849 | 20 161 | 14 594 | 24 255 | 34 856 | 22 437 | 24 309 |
| Fixed Assets | 3 920 | 3 420 | 3 226 | 2 508 | 2 754 | 2 430 | 1 693 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 768 | 927 | 718 | 822 | 733 | 737 |
| Net Current Assets Liabilities | -3 414 | -2 726 | -2 358 | -1 246 | 15 000 | 16 888 | 15 313 |
| Other Creditors | 27 203 | 18 576 | 13 335 | 21 414 | 26 941 | 16 130 | 17 641 |
| Property Plant Equipment Gross Cost | 4 400 | 4 668 | 5 401 | 5 401 | 6 469 | 6 878 | 6 878 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 400 | 268 | 733 | 1 068 | 409 | ||
| Total Assets Less Current Liabilities | 506 | 694 | 868 | 1 262 | 17 754 | 19 318 | 17 006 |
| Trade Debtors Trade Receivables | 707 | 1 331 | 707 | 3 864 | 1 226 | 1 411 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-05 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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