Awards Of Distinction started in year 2013 as Private Limited Company with registration number 08515498. The Awards Of Distinction company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Didcot at Coulings Wantage Road. Postal code: OX11 0JU.
The firm has one director. Lee D., appointed on 3 May 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Coulings Wantage Road |
Office Address2 | Rowstock |
Town | Didcot |
Post code | OX11 0JU |
Country of origin | United Kingdom |
Registration Number | 08515498 |
Date of Incorporation | Fri, 3rd May 2013 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Lee D. This PSC and has 75,01-100% shares.
Lee D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 702 | 4 107 | 854 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 16 055 | 18 797 | 8 322 | |||||||
Cash Bank On Hand | 8 322 | 4 634 | 5 986 | 9 126 | 7 268 | 23 886 | 24 657 | 12 358 | ||
Current Assets | 24 574 | 24 740 | 16 663 | 17 390 | 17 849 | 16 373 | 13 979 | 31 883 | 31 272 | 19 949 |
Debtors | 5 569 | 2 964 | 5 841 | 10 256 | 9 363 | 4 747 | 2 711 | 3 997 | 2 615 | 1 591 |
Net Assets Liabilities | 4 127 | 2 874 | 1 810 | 2 580 | 1 087 | |||||
Property Plant Equipment | 3 114 | 2 336 | 1 752 | 1 313 | 1 221 | 916 | 686 | |||
Stocks Inventory | 2 950 | 2 979 | 2 500 | |||||||
Tangible Fixed Assets | 4 882 | 3 861 | 3 114 | |||||||
Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 4 000 | 4 000 | 4 000 | 6 000 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 701 | 4 106 | 853 | |||||||
Shareholder Funds | 1 702 | 4 107 | 854 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 400 | 2 800 | 5 200 | 7 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 988 | 4 766 | 5 350 | 5 789 | 6 119 | 6 424 | 6 654 | 7 662 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |||
Bank Borrowings Overdrafts | 14 013 | 29 853 | 18 746 | 9 269 | ||||||
Creditors | 18 923 | 18 880 | 16 056 | 13 559 | 14 013 | 29 853 | 18 746 | 9 477 | ||
Creditors Due Within One Year | 27 754 | 24 494 | 18 923 | |||||||
Fixed Assets | 1 313 | 12 821 | 10 116 | 7 486 | 12 708 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 400 | 2 400 | 2 400 | 2 400 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 778 | 584 | 439 | 330 | 305 | 230 | 1 008 | |||
Intangible Assets | 11 600 | 9 200 | 6 800 | 4 400 | ||||||
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | |||||||
Net Current Assets Liabilities | -3 180 | 246 | -2 260 | -1 490 | 1 793 | 2 814 | 4 066 | 21 547 | 13 840 | -2 144 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors | 5 368 | 5 608 | 5 326 | 703 | 816 | 169 | 271 | 3 123 | ||
Other Taxation Social Security Payable | 4 429 | 2 903 | 2 777 | 4 102 | 2 595 | 3 618 | 5 008 | 4 187 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 7 102 | 7 102 | 7 102 | 7 102 | 7 340 | 7 340 | 7 340 | 15 970 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 6 510 | 300 | 292 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 510 | 6 810 | 7 102 | |||||||
Tangible Fixed Assets Depreciation | 1 628 | 2 949 | 3 988 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 628 | 1 321 | 1 039 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 238 | 8 630 | ||||||||
Total Assets Less Current Liabilities | 1 702 | 4 107 | 854 | 846 | 3 545 | 4 127 | 16 887 | 31 663 | 21 326 | 10 564 |
Trade Creditors Trade Payables | 9 126 | 10 369 | 7 953 | 8 754 | 1 502 | 1 549 | 2 884 | 5 514 | ||
Trade Debtors Trade Receivables | 5 841 | 10 256 | 9 363 | 4 747 | 2 711 | 3 997 | 2 615 | 1 591 | ||
Total Additions Including From Business Combinations Intangible Assets | 12 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 19th, February 2024 |
accounts | Free Download (9 pages) |
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