Aw Organisation Development Consulting Ltd is a private limited company situated at 27 North Platt Crescent, Ratho, Newbridge EH28 8JT. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-08, this 6-year-old company is run by 1 director.
Director Peter A., appointed on 08 June 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-06-07 and the deadline for the following filing is 2024-06-21. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 27 North Platt Crescent |
Office Address2 | Ratho |
Town | Newbridge |
Post code | EH28 8JT |
Country of origin | United Kingdom |
Registration Number | SC568322 |
Date of Incorporation | Thu, 8th Jun 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Peter A. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Peter A.
Notified on | 8 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 56 240 | 67 895 | 97 688 | |||
Current Assets | 62 760 | 68 519 | 97 688 | 139 361 | 145 110 | 103 801 |
Debtors | 6 520 | 624 | ||||
Net Assets Liabilities | 13 421 | 13 804 | 31 412 | |||
Other Debtors | 6 520 | 153 | ||||
Property Plant Equipment | 350 | 226 | 1 234 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 88 | 129 | 454 | |||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 49 622 | 54 898 | 67 276 | 84 031 | 84 107 | 62 945 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 | 13 | ||||
Disposals Property Plant Equipment | 149 | 66 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 71 | 338 | |||
Net Current Assets Liabilities | 13 138 | 13 621 | 30 178 | 55 330 | 61 003 | 40 856 |
Other Creditors | 25 164 | 42 106 | 18 852 | |||
Other Taxation Social Security Payable | 24 458 | 12 792 | 48 424 | |||
Property Plant Equipment Gross Cost | 438 | 355 | 1 688 | |||
Provisions For Liabilities Balance Sheet Subtotal | 67 | 43 | 234 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 438 | 66 | 1 399 | |||
Total Assets Less Current Liabilities | 13 488 | 13 847 | 31 646 | 106 214 | 99 096 | 69 285 |
Trade Debtors Trade Receivables | 471 | |||||
Fixed Assets | 1 234 | 50 884 | 38 093 | 28 429 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 5th, September 2023 |
accounts | Free Download (5 pages) |
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