Founded in 2014, Award Uk Interiors, classified under reg no. 09010381 is an active company. Currently registered at Old Bank Building TA19 0AJ, Ilminster the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Nichola W., Gary W.. Of them, Gary W. has been with the company the longest, being appointed on 24 April 2014 and Nichola W. has been with the company for the least time - from 20 April 2016. As of 15 May 2024, there was 1 ex secretary - Anthony S.. There were no ex directors.
Office Address | Old Bank Building |
Office Address2 | East Street |
Town | Ilminster |
Post code | TA19 0AJ |
Country of origin | United Kingdom |
Registration Number | 09010381 |
Date of Incorporation | Thu, 24th Apr 2014 |
Industry | Joinery installation |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Gary W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nichola W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nichola W.
Notified on | 20 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||||
Current Assets | 100 | 115 935 | 116 171 | 59 499 | 31 365 | 23 927 | 16 496 | 32 323 | 30 395 | 12 663 |
Net Assets Liabilities | 79 194 | 33 819 | 7 335 | 6 118 | -907 | 20 | -3 508 | -3 663 | ||
Cash Bank In Hand | 100 | 7 422 | 24 106 | |||||||
Debtors | 108 513 | 92 065 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 73 279 | 75 668 | |||||||
Tangible Fixed Assets | 22 510 | 17 632 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 73 179 | 75 568 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 080 | 2 523 | 1 924 | 1 416 | 1 720 | 2 138 | 1 708 | 2 464 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||||
Creditors | 64 743 | 24 013 | 25 572 | 20 473 | 10 590 | 11 513 | 22 559 | 6 744 | ||
Fixed Assets | 17 632 | 13 723 | 8 849 | 3 684 | 154 | 357 | 547 | 325 | ||
Net Current Assets Liabilities | 100 | 72 467 | 67 880 | 35 994 | 6 844 | 4 307 | 6 561 | 21 312 | 8 585 | 6 447 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 738 | 1 051 | 853 | 655 | 502 | 749 | 528 | |||
Total Assets Less Current Liabilities | 100 | 94 977 | 85 512 | 49 717 | 15 693 | 7 991 | 6 715 | 21 669 | 9 132 | 6 772 |
Advances Credits Directors | 78 823 | 71 888 | ||||||||
Advances Credits Made In Period Directors | 103 255 | |||||||||
Advances Credits Repaid In Period Directors | 110 190 | |||||||||
Capital Employed | 100 | 73 279 | 75 668 | |||||||
Creditors Due After One Year | 17 196 | 6 318 | ||||||||
Creditors Due Within One Year | 43 468 | 48 291 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 4 502 | 3 526 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 24 388 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 24 388 | 24 388 | ||||||||
Tangible Fixed Assets Depreciation | 1 878 | 6 756 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 878 | 4 878 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (3 pages) |
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