Aw Painting Limited is a private limited company that can be found at Steward House, 14 Commercial Way, Woking GU21 6ET. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-25, this 4-year-old company is run by 1 director.
Director Anthony W., appointed on 25 September 2019.
The company is categorised as "painting" (Standard Industrial Classification code: 43341).
The last confirmation statement was filed on 2023-09-24 and the due date for the next filing is 2024-10-08. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Steward House |
| Office Address2 | 14 Commercial Way |
| Town | Woking |
| Post code | GU21 6ET |
| Country of origin | United Kingdom |
| Registration Number | 12226755 |
| Date of Incorporation | Wed, 25th Sep 2019 |
| Industry | Painting |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 25 September 2019
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Anthony W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony W.
| Notified on | 25 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 816 | 38 066 | 41 043 |
| Current Assets | 22 261 | 41 643 | 41 507 |
| Debtors | 8 445 | 3 577 | 464 |
| Net Assets Liabilities | 273 | 496 | 34 |
| Other Debtors | 486 | 464 | |
| Property Plant Equipment | 8 240 | 5 921 | 5 257 |
| Other | |||
| Version Production Software | 2 021 | 2 024 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 842 | 5 161 | 7 067 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 082 | 1 242 | |
| Average Number Employees During Period | 2 | 3 | 3 |
| Bank Borrowings | 27 457 | 23 418 | |
| Bank Borrowings Overdrafts | 4 543 | 4 543 | |
| Creditors | 36 094 | 26 010 | 30 111 |
| Finance Lease Liabilities Present Value Total | 1 820 | 1 820 | 1 820 |
| Fixed Assets | 17 240 | 13 921 | 12 257 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 842 | 2 319 | 1 906 |
| Intangible Assets | 9 000 | 8 000 | 7 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 16 511 | 2 217 | 5 112 |
| Net Current Assets Liabilities | -13 833 | 15 633 | 11 396 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 |
| Other Creditors | 1 890 | 1 772 | 2 822 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 11 082 | 11 082 | 12 324 |
| Taxation Social Security Payable | 8 665 | 12 198 | 10 494 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||
| Total Assets Less Current Liabilities | 3 407 | 29 554 | 23 653 |
| Trade Creditors Trade Payables | 145 | ||
| Trade Debtors Trade Receivables | 7 959 | 3 577 | |
| Value-added Tax Payable | 7 063 | 3 460 | 5 320 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 24th Sep 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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