Awa Transport started in year 2015 as Private Limited Company with registration number 09454304. The Awa Transport company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bear Green at Alpenrose Bregsells Drive. Postal code: RH5 4QY.
At present there are 2 directors in the the company, namely Alexander A. and Nicola A.. In addition one secretary - Carolyn C. - is with the firm. As of 8 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the RH5 4QY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1139721 . It is located at Pachesham Equestrian Centre, Randalls Road, Leatherhead with a total of 3 carsand 2 trailers.
Office Address | Alpenrose Bregsells Drive |
Office Address2 | Horsham Road |
Town | Bear Green |
Post code | RH5 4QY |
Country of origin | United Kingdom |
Registration Number | 09454304 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (160 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Alexander A. This PSC and has 25-50% shares.
Alexander A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 18 810 | 19 392 | |||
Balance Sheet | |||||
Current Assets | 33 424 | 40 759 | 30 222 | 61 185 | |
Net Assets Liabilities | 19 392 | 20 033 | -30 001 | 24 994 | |
Cash Bank In Hand | 4 836 | ||||
Debtors | 28 588 | ||||
Net Assets Liabilities Including Pension Asset Liability | 18 710 | 19 392 | |||
Tangible Fixed Assets | 12 468 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 18 610 | ||||
Shareholder Funds | 18 810 | 19 392 | |||
Other | |||||
Average Number Employees During Period | 1 | ||||
Creditors | 66 677 | 34 781 | |||
Depreciation Amortisation Impairment Expense | 7 194 | 7 194 | 22 320 | 2 364 | |
Fixed Assets | 12 468 | 27 588 | 20 393 | 6 454 | 7 090 |
Net Current Assets Liabilities | 6 242 | -8 196 | -360 | -36 455 | 26 404 |
Other Operating Expenses Format2 | 86 579 | 73 898 | 21 714 | 31 285 | |
Other Operating Income Format2 | 35 | ||||
Profit Loss | 44 096 | 32 667 | 30 862 | 78 995 | |
Raw Materials Consumables Used | 2 010 | 1 569 | |||
Staff Costs Employee Benefits Expense | 8 393 | 8 601 | 42 956 | 60 375 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 045 | 9 402 | |||
Total Assets Less Current Liabilities | 18 810 | 19 392 | 20 033 | -30 001 | 33 494 |
Turnover Revenue | 154 307 | 131 762 | 119 862 | 174 553 | |
Creditors Due Within One Year | 27 182 | 48 955 | |||
Tangible Fixed Assets Additions | 15 669 | ||||
Tangible Fixed Assets Cost Or Valuation | 15 669 | ||||
Tangible Fixed Assets Depreciation | 3 201 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 201 |
Pachesham Equestrian Centre | |
---|---|
Address | Randalls Road |
City | Leatherhead |
Post code | KT22 0AL |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 24, 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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