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Awj Accountancy Services Limited BURNHAM-ON-SEA

Awj Accountancy Services started in year 2011 as Private Limited Company with registration number 07624164. The Awj Accountancy Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Burnham-on-sea at 5 Gielgud Close. Postal code: TA8 1RH.

There is a single director in the firm at the moment - Amanda J., appointed on 6 May 2011. In addition, a secretary was appointed - Amanda W., appointed on 6 May 2011. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Awj Accountancy Services Limited Address / Contact

Office Address 5 Gielgud Close
Town Burnham-on-sea
Post code TA8 1RH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07624164
Date of Incorporation Fri, 6th May 2011
Industry Accounting and auditing activities
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (64 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Amanda J.

Position: Director

Appointed: 06 May 2011

Amanda W.

Position: Secretary

Appointed: 06 May 2011

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Amanda W. This PSC and has 75,01-100% shares.

Amanda W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth6 64246270       
Balance Sheet
Cash Bank On Hand  4 50110 90122 32918 60825 22139 57425 37824 504
Current Assets19 55718 18610 39916 34822 09614 31113 96654 95143 10841 051
Debtors3 7564 4154 7804 316-2 589-6 838-14 225-22 20612 60411 224
Net Assets Liabilities  704 7825 1246 5731 0726 0496 3931 260
Other Debtors    8076301 0933 5294 5203 658
Property Plant Equipment  40224642924045133818 14613 473
Total Inventories  1 1181 1312 3562 5412 9705 6955 1265 323
Cash Bank In Hand12 48310 3494 501       
Intangible Fixed Assets4 0002 000        
Net Assets Liabilities Including Pension Asset Liability6 64246270       
Stocks Inventory3 3183 4221 118       
Tangible Fixed Assets162240402       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve6 64146169       
Shareholder Funds6 64246270       
Other
Accumulated Amortisation Impairment Intangible Assets   10 00010 00010 00010 00010 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment  1 9272 0832 3922 5812 8953 0085 84310 516
Additions Other Than Through Business Combinations Property Plant Equipment    492 525 20 643 
Average Number Employees During Period  11112332
Corporation Tax Payable    4 0253 1995 4635 8854 4974 321
Creditors  10 73111 81217 4017 97813 34549 24054 86153 264
Depreciation Rate Used For Property Plant Equipment   25252525252525
Increase From Depreciation Charge For Year Property Plant Equipment   1563091893141132 8354 673
Intangible Assets Gross Cost   10 00010 00010 00010 00010 00010 00010 000
Net Current Assets Liabilities2 48018 18610 3994 5364 6956 3336215 711-11 753-12 213
Other Creditors    6 1102 1405 61840 87246 96845 366
Other Taxation Social Security Payable     300 1646821 310
Property Plant Equipment Gross Cost   2 3292 8212 8213 3463 34623 98923 989
Total Assets Less Current Liabilities6 64246210 8014 7825 1246 5731 0726 0496 3931 260
Trade Creditors Trade Payables    7 2662 3392 2642 3192 7142 267
Trade Debtors Trade Receivables    -3 396-7 468-15 3186 1538 0847 566
Advances Credits Directors   1905 9802 0109884 4295 6486 770
Advances Credits Made In Period Directors    5 7903 9701 0223 4411 219 
Creditors Due After One Year 19 96410 731       
Creditors Due Within One Year17 07719 964        
Fixed Assets4 1622 240402       
Intangible Fixed Assets Aggregate Amortisation Impairment6 0008 00010 000       
Intangible Fixed Assets Amortisation Charged In Period 2 0002 000       
Intangible Fixed Assets Cost Or Valuation10 00010 00010 000       
Number Shares Allotted 11       
Par Value Share 11       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 159333       
Tangible Fixed Assets Cost Or Valuation1 8371 9962 329       
Tangible Fixed Assets Depreciation1 6751 7561 927       
Tangible Fixed Assets Depreciation Charged In Period 81171       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Sat, 6th May 2023
filed on: 11th, May 2023 		Free Download (3 pages)

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