Founded in 2014, Atw Groundworks And Civil Engineering, classified under reg no. 09083251 is an active company. Currently registered at Penrhiw Villa CF45 3UT, Mountain Ash the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Sarah W., Alan W.. Of them, Alan W. has been with the company the longest, being appointed on 12 June 2014 and Sarah W. has been with the company for the least time - from 1 May 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Penrhiw Villa |
Office Address2 | Woodfield Terrace |
Town | Mountain Ash |
Post code | CF45 3UT |
Country of origin | United Kingdom |
Registration Number | 09083251 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Alan W. This PSC and has 75,01-100% shares. The second one in the PSC register is Sarah W. This PSC owns 25-50% shares.
Alan W.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Sarah W.
Notified on | 30 May 2017 |
Ceased on | 11 August 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Current Assets | 64 459 | 38 439 | 49 224 | 46 686 | 58 767 | 50 712 | 35 832 | 34 824 | 32 195 |
Net Assets Liabilities | 16 960 | 22 684 | 14 373 | 14 719 | 7 800 | 4 124 | 7 356 | 8 491 | |
Cash Bank In Hand | 29 136 | 26 423 | |||||||
Debtors | 35 323 | 12 016 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 24 661 | 16 241 | |||||||
Tangible Fixed Assets | 1 793 | 3 595 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 24 660 | 16 240 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 25 074 | 31 822 | 37 641 | 47 543 | 46 172 | 35 869 | 28 226 | 25 095 | |
Fixed Assets | 3 595 | 18 591 | 14 458 | 14 233 | 10 674 | 26 507 | 14 758 | 11 391 | |
Net Current Assets Liabilities | 23 227 | 13 365 | 17 402 | 9 045 | 11 224 | 4 540 | -37 | 6 598 | 7 100 |
Total Assets Less Current Liabilities | 25 020 | 16 960 | 35 993 | 23 503 | 25 457 | 15 214 | 26 470 | 21 356 | 18 491 |
Capital Employed | 24 661 | 16 241 | |||||||
Creditors Due Within One Year | 41 232 | 25 074 | |||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 0 | ||||||||
Provisions For Liabilities Charges | 359 | 719 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 389 | 5 389 | |||||||
Tangible Fixed Assets Depreciation | 596 | 1 794 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 198 |
Type | Category | Free download | |
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PSC07 |
Cessation of a person with significant control Fri, 11th Aug 2023 filed on: 11th, August 2023 |
persons with significant control | Free Download (1 page) |
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