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Awitt TYNE & WEAR

Founded in 1996, Awitt, classified under reg no. 03271146 is an active company. Currently registered at 29 Windermere Street NE8 1TU, Tyne & Wear the company has been in the business for 28 years. Its financial year was closed on Friday 19th January and its latest financial statement was filed on 2022/01/24. Since 2003/10/27 Awitt is no longer carrying the name Awitt.

Currently there are 2 directors in the the firm, namely Brian G. and Simon G.. In addition one secretary - Rachel G. - is with the company. As of 26 April 2024, there was 1 ex director - Nathaniel G.. There were no ex secretaries.

Awitt Address / Contact

Office Address 29 Windermere Street
Office Address2 Gateshead
Town Tyne & Wear
Post code NE8 1TU
Country of origin United Kingdom

Company Information / Profile

Registration Number 03271146
Date of Incorporation Wed, 30th Oct 1996
Industry Other education not elsewhere classified
End of financial Year 19th January
Company age 28 years old
Account next due date Fri, 19th Jan 2024 (98 days after)
Account last made up date Mon, 24th Jan 2022
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Brian G.

Position: Director

Appointed: 02 January 2016

Rachel G.

Position: Secretary

Appointed: 30 October 1996

Simon G.

Position: Director

Appointed: 30 October 1996

Nathaniel G.

Position: Director

Appointed: 30 October 1996

Resigned: 15 January 2015

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Simon G. This PSC has significiant influence or control over the company,.

Simon G.

Notified on 1 January 2017
Nature of control: significiant influence or control

Company previous names

Awitt October 27, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-272017-01-262018-01-252019-01-242020-01-242021-01-222021-01-242022-01-242023-01-24
Net Worth277 324281 217271 489       
Balance Sheet
Cash Bank On Hand       72 118115 011225 704
Current Assets93 667124 972110 40776 87986 199117 937177 370177 369229 172270 863
Debtors 52 035     105 251114 16145 159
Net Assets Liabilities  271 489249 197249 314264 840268 073268 073270 250435 718
Other Debtors       44 72653 63644 726
Property Plant Equipment       192 905188 906185 951
Cash Bank In Hand93 66772 936        
Net Assets Liabilities Including Pension Asset Liability277 324281 218271 489       
Tangible Fixed Assets194 507190 190        
Reserves/Capital
Profit Loss Account Reserve182 324186 217        
Shareholder Funds277 324281 217271 489       
Other
Charity Funds     264 839 268 073270 250435 718
Charity Registration Number England Wales        3 271 146 
Cost Charitable Activity       3 5199 01410 243
Donations Legacies       148 184185 122334 741
Expenditure       144 950188 145174 857
Expenditure Material Fund        188 145174 857
Further Item Donations Legacies Component Total Donations Legacies       2 3228 742199 741
Income Endowments       148 184190 322340 157
Income From Other Trading Activities        5 2005 200
Income Material Fund        190 322340 157
Investment Income         216
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses       3 2342 177165 300
Other General Grants       145 862176 380135 000
Accrued Liabilities Deferred Income       98 628147 82821 096
Accumulated Depreciation Impairment Property Plant Equipment       180 501184 500187 455
Average Number Employees During Period    999999
Creditors  26 3211 39924 05642 105102 202102 201147 82821 096
Depreciation Expense Property Plant Equipment       4 0473 9992 955
Increase From Depreciation Charge For Year Property Plant Equipment        3 9992 955
Interest Income On Bank Deposits         216
Net Current Assets Liabilities82 81791 02784 08663 02462 14375 83275 16875 16881 344249 767
Pension Other Post-employment Benefit Costs Other Pension Costs         700
Prepayments Accrued Income       60 52560 525433
Property Plant Equipment Gross Cost       373 406373 406 
Total Assets Less Current Liabilities277 324281 217271 489249 197249 314264 840268 073268 073270 250435 718
Wages Salaries       34 80056 03949 602
Fixed Assets194 507190 190187 403186 173187 171189 008192 905   
Creditors Due Within One Year10 85033 94426 321       
Revaluation Reserve95 00095 000        
Tangible Fixed Assets Cost Or Valuation389 663389 663        
Tangible Fixed Assets Depreciation195 156199 473        
Tangible Fixed Assets Depreciation Charged In Period 4 317        

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Gazette Incorporation Officers
Current accounting period shortened to 2023/01/18, originally was 2023/01/19.
filed on: 18th, January 2024 		Free Download (1 page)

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