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.
Office Address | 22b Buckingham Avenue |
Town | Slough |
Post code | SL1 4QA |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 210 | 88 444 | 184 193 | 94 562 | 336 689 | 282 571 | 331 365 |
Current Assets | 356 223 | 389 078 | 569 090 | 705 415 | 991 030 | 914 985 | 1 012 302 |
Debtors | 203 868 | 210 795 | 273 563 | 547 152 | 586 883 | 572 061 | 594 991 |
Net Assets Liabilities | 72 762 | 82 433 | 154 377 | 160 430 | 193 718 | 247 511 | 422 241 |
Other Debtors | 19 106 | 309 199 | 336 589 | 279 186 | 278 186 | ||
Property Plant Equipment | 68 678 | 76 404 | 144 602 | 140 686 | 86 160 | 65 226 | 95 512 |
Total Inventories | 132 245 | 89 839 | 111 334 | 63 701 | 67 458 | 60 353 | 85 946 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 26 962 | 50 073 | 73 184 | 96 295 | 119 406 | 142 517 | 165 628 |
Accumulated Depreciation Impairment Property Plant Equipment | 25 514 | 48 931 | 81 132 | 108 600 | 163 126 | 212 147 | 236 156 |
Additions Other Than Through Business Combinations Intangible Assets | 231 109 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 94 192 | 31 143 | 100 399 | 46 472 | 28 087 | 54 295 | |
Average Number Employees During Period | 9 | 11 | 12 | 12 | 11 | 9 | 9 |
Bank Borrowings | 196 178 | 163 627 | 125 053 | 257 664 | 395 879 | 243 985 | 104 673 |
Creditors | 206 526 | 166 214 | 161 169 | 296 041 | 417 859 | 264 671 | 150 328 |
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 | 150 | 140 | 160 | ||||
Dividends Paid On Shares Interim | 15 000 | 14 000 | 16 000 | ||||
Finance Lease Liabilities Present Value Total | 10 348 | 2 587 | 36 116 | 38 377 | 21 980 | 20 686 | 45 655 |
Financial Commitments Other Than Capital Commitments | 121 696 | 91 272 | 65 272 | ||||
Fixed Assets | 272 825 | 257 440 | 302 527 | 275 500 | 197 864 | 153 818 | 160 993 |
Increase From Amortisation Charge For Year Intangible Assets | 26 962 | 23 111 | 23 111 | 23 111 | 23 111 | 23 111 | 23 111 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 514 | 23 417 | 32 201 | 50 387 | 54 526 | 49 021 | 24 009 |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 309 199 | 27 391 | 509 | ||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 176 688 | 525 | 83 160 | 46 | |||
Intangible Assets | 204 147 | 181 036 | 157 925 | 134 814 | 111 703 | 88 592 | 65 481 |
Intangible Assets Gross Cost | 231 109 | 231 109 | 231 109 | 231 109 | 231 109 | 231 109 | 231 109 |
Loans From Directors | 525 | 533 | 580 | 579 | 280 | 280 | |
Loans Owed By Related Parties | 278 677 | 278 677 | 279 186 | 278 186 | |||
Loans Owed To Related Parties | 176 688 | 199 901 | 283 061 | 255 205 | 244 626 | 144 626 | 144 626 |
Net Current Assets Liabilities | 19 512 | 5 724 | 40 493 | 207 701 | 434 938 | 387 589 | 429 723 |
Other Creditors | 173 661 | 218 286 | 313 287 | 293 192 | 294 745 | 247 782 | 256 615 |
Other Inventories | 132 245 | ||||||
Prepayments | 19 206 | 20 241 | 19 099 | 48 965 | 48 137 | 31 527 | 32 884 |
Property Plant Equipment Gross Cost | 94 192 | 125 335 | 225 734 | 249 286 | 249 286 | 277 373 | 331 668 |
Provisions For Liabilities Balance Sheet Subtotal | 13 049 | 14 517 | 27 474 | 26 730 | 21 224 | 29 225 | 18 147 |
Raw Materials Consumables | 132 245 | 89 839 | 111 334 | 63 701 | 67 458 | 60 353 | 85 946 |
Taxation Social Security Payable | 28 361 | 35 951 | 19 454 | 29 998 | 34 051 | 40 604 | 41 302 |
Total Assets Less Current Liabilities | 292 337 | 263 164 | 343 020 | 483 201 | 632 801 | 541 407 | 590 716 |
Total Borrowings | 206 526 | 166 214 | 161 169 | 296 041 | 417 859 | 264 671 | 150 328 |
Trade Creditors Trade Payables | 83 090 | 82 331 | 140 692 | 93 730 | 91 657 | 87 194 | 108 022 |
Trade Debtors Trade Receivables | 184 662 | 190 554 | 254 464 | 188 988 | 202 157 | 261 348 | 283 921 |
Company Contributions To Money Purchase Plans Directors | 45 000 | ||||||
Director Remuneration | 9 667 | 10 000 | 10 834 | 12 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 25th Jan 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (5 pages) |
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