Aw Hydraulic Services Ltd SLOUGH


Founded in 2015, Aw Hydraulic Services, classified under reg no. 09870162 is an active company. Currently registered at 22b Buckingham Avenue SL1 4QA, Slough the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 2 directors in the the firm, namely Carly W. and Andrew W.. In addition one secretary - Angela W. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Aw Hydraulic Services Ltd Address / Contact

Office Address 22b Buckingham Avenue
Town Slough
Post code SL1 4QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09870162
Date of Incorporation Thu, 12th Nov 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated Wed, 25th Jan 2023

Company staff

Carly W.

Position: Director

Appointed: 06 December 2023

Andrew W.

Position: Director

Appointed: 12 November 2015

Angela W.

Position: Secretary

Appointed: 12 November 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Angela W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights.

Angela W.

Notified on 18 January 2023
Nature of control: 25-50% voting rights
25-50% shares

Andrew W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand20 21088 444184 19394 562336 689282 571331 365
Current Assets356 223389 078569 090705 415991 030914 9851 012 302
Debtors203 868210 795273 563547 152586 883572 061594 991
Net Assets Liabilities72 76282 433154 377160 430193 718247 511422 241
Other Debtors19 106  309 199336 589279 186278 186
Property Plant Equipment68 67876 404144 602140 68686 16065 22695 512
Total Inventories132 24589 839111 33463 70167 45860 35385 946
Other
Accumulated Amortisation Impairment Intangible Assets26 96250 07373 18496 295119 406142 517165 628
Accumulated Depreciation Impairment Property Plant Equipment25 51448 93181 132108 600163 126212 147236 156
Additions Other Than Through Business Combinations Intangible Assets231 109      
Additions Other Than Through Business Combinations Property Plant Equipment94 19231 143100 39946 472 28 08754 295
Average Number Employees During Period91112121199
Bank Borrowings196 178163 627125 053257 664395 879243 985104 673
Creditors206 526166 214161 169296 041417 859264 671150 328
Decrease In Loans Owed By Related Parties Due To Loans Repaid      -1 000
Decrease In Loans Owed To Related Parties Due To Loans Repaid   -27 902-10 000-100 000 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -22 919   
Disposals Property Plant Equipment   -22 920   
Dividend Per Share Interim 150140160   
Dividends Paid On Shares Interim 15 00014 00016 000   
Finance Lease Liabilities Present Value Total10 3482 58736 11638 37721 98020 68645 655
Financial Commitments Other Than Capital Commitments    121 69691 27265 272
Fixed Assets272 825257 440302 527275 500197 864153 818160 993
Increase From Amortisation Charge For Year Intangible Assets26 96223 11123 11123 11123 11123 11123 111
Increase From Depreciation Charge For Year Property Plant Equipment25 51423 41732 20150 38754 52649 02124 009
Increase In Loans Owed By Related Parties Due To Loans Advanced   309 19927 391509 
Increase In Loans Owed To Related Parties Due To Loans Advanced176 68852583 16046   
Intangible Assets204 147181 036157 925134 814111 70388 59265 481
Intangible Assets Gross Cost231 109231 109231 109231 109231 109231 109231 109
Loans From Directors 525533580579280280
Loans Owed By Related Parties   278 677278 677279 186278 186
Loans Owed To Related Parties176 688199 901283 061255 205244 626144 626144 626
Net Current Assets Liabilities19 5125 72440 493207 701434 938387 589429 723
Other Creditors173 661218 286313 287293 192294 745247 782256 615
Other Inventories132 245      
Prepayments19 20620 24119 09948 96548 13731 52732 884
Property Plant Equipment Gross Cost94 192125 335225 734249 286249 286277 373331 668
Provisions For Liabilities Balance Sheet Subtotal13 04914 51727 47426 73021 22429 22518 147
Raw Materials Consumables132 24589 839111 33463 70167 45860 35385 946
Taxation Social Security Payable28 36135 95119 45429 99834 05140 60441 302
Total Assets Less Current Liabilities292 337263 164343 020483 201632 801541 407590 716
Total Borrowings206 526166 214161 169296 041417 859264 671150 328
Trade Creditors Trade Payables83 09082 331140 69293 73091 65787 194108 022
Trade Debtors Trade Receivables184 662190 554254 464188 988202 157261 348283 921
Company Contributions To Money Purchase Plans Directors    45 000  
Director Remuneration9 66710 00010 83412 500   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Thu, 25th Jan 2024
filed on: 7th, February 2024
Free Download (5 pages)

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