Aw Survey & Installations Limited is a private limited company situated at 23 Old Road South, Kempsey, Worcester WR5 3NJ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-24, this 6-year-old company is run by 2 directors.
Director Adam W., appointed on 01 September 2021. Director Meeka W., appointed on 24 August 2017.
The company is categorised as "other construction installation" (SIC code: 43290).
The latest confirmation statement was filed on 2023-08-18 and the deadline for the subsequent filing is 2024-09-01. Moreover, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 23 Old Road South |
| Office Address2 | Kempsey |
| Town | Worcester |
| Post code | WR5 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 10931343 |
| Date of Incorporation | Thu, 24th Aug 2017 |
| Industry | Other construction installation |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 24 August 2017
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Adam W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Meeka W. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam W.
| Notified on | 24 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Meeka W.
| Notified on | 24 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 241 | 7 098 | 5 934 | 46 141 | 21 905 |
| Current Assets | 131 492 | 158 409 | 112 496 | 151 230 | 189 712 |
| Debtors | 107 408 | 145 639 | 100 470 | 99 115 | 152 583 |
| Net Assets Liabilities | 2 327 | 2 713 | 11 277 | 42 396 | 59 525 |
| Other Debtors | 35 846 | 56 075 | 48 082 | 54 006 | 61 729 |
| Property Plant Equipment | 39 230 | 31 518 | 46 841 | 54 618 | 57 254 |
| Total Inventories | 12 843 | 5 672 | 6 092 | 5 974 | 15 224 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 178 | 14 057 | 22 094 | 21 273 | 29 438 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 408 | 167 | 35 644 | 39 010 | 27 950 |
| Average Number Employees During Period | 5 | 4 | 5 | ||
| Bank Borrowings Overdrafts | 8 273 | 6 494 | 9 412 | 5 979 | 13 572 |
| Bank Overdrafts | 8 273 | 6 494 | 9 412 | 5 979 | 13 572 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 19 676 | 16 397 | 46 088 | 53 251 | 55 805 |
| Corporation Tax Payable | 18 976 | 36 789 | |||
| Creditors | 24 592 | 14 886 | 29 091 | 36 163 | 37 297 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 178 | 7 879 | 11 712 | 13 660 | 14 339 |
| Net Current Assets Liabilities | -12 311 | -8 266 | 2 420 | 34 318 | 50 446 |
| Number Shares Issued Fully Paid | 100 | 50 | 50 | 50 | |
| Other Creditors | 24 592 | 14 886 | 29 091 | 36 163 | 37 297 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 676 | 14 481 | 6 174 | ||
| Other Disposals Property Plant Equipment | 12 284 | 32 054 | 17 149 | ||
| Other Taxation Social Security Payable | 36 789 | 51 763 | 51 496 | 73 403 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 45 408 | 45 575 | 68 935 | 75 891 | 86 692 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 653 | 8 893 | 10 377 | 10 878 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 653 | 8 893 | 10 377 | 10 878 | |
| Total Assets Less Current Liabilities | 26 919 | 23 252 | 49 261 | 88 936 | 107 700 |
| Trade Creditors Trade Payables | 99 424 | 113 279 | 36 227 | 43 036 | 34 263 |
| Trade Debtors Trade Receivables | 71 562 | 89 564 | 52 388 | 45 109 | 90 854 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 31st, January 2024 |
accounts | Free Download (11 pages) |
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