Awj Business Services Ltd is a private limited company located at 4 Acer Grove, Scunthorpe DN17 2AJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-29, this 4-year-old company is run by 1 director.
Director Andrew J., appointed on 29 October 2019.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229), "repair of machinery" (SIC: 33120), "quantity surveying activities" (SIC: 74902).
The latest confirmation statement was sent on 2023-05-25 and the date for the subsequent filing is 2024-06-08. What is more, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 4 Acer Grove |
| Town | Scunthorpe |
| Post code | DN17 2AJ |
| Country of origin | United Kingdom |
| Registration Number | 12288337 |
| Date of Incorporation | Tue, 29th Oct 2019 |
| Industry | Management consultancy activities other than financial management |
| Industry | Repair of machinery |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 29 October 2019
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Andrew J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Carole J. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew J.
| Notified on | 29 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carole J.
| Notified on | 31 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 276 | 1 312 | 6 099 | 74 695 |
| Current Assets | 14 276 | 11 190 | 9 549 | 484 723 |
| Debtors | 9 878 | 3 450 | 410 028 | |
| Net Assets Liabilities | 3 912 | 290 796 | ||
| Other Debtors | 27 657 | |||
| Property Plant Equipment | 1 466 | 1 574 | 2 041 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 489 | 1 088 | 1 962 | 2 529 |
| Average Number Employees During Period | 2 | 2 | 2 | 6 |
| Bank Borrowings Overdrafts | 4 016 | |||
| Creditors | 12 306 | 6 659 | 7 678 | 174 013 |
| Finance Lease Liabilities Present Value Total | 20 782 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 489 | 599 | 874 | 973 |
| Net Current Assets Liabilities | 1 970 | 4 531 | 1 871 | 310 710 |
| Other Creditors | 4 192 | 1 294 | 1 412 | 9 642 |
| Other Taxation Social Security Payable | 8 114 | 5 365 | 6 266 | 90 375 |
| Property Plant Equipment Gross Cost | 1 955 | 2 662 | 4 003 | 91 873 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 772 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 955 | 707 | 1 341 | 87 870 |
| Total Assets Less Current Liabilities | 3 436 | 6 105 | 3 912 | 377 796 |
| Trade Creditors Trade Payables | 49 198 | |||
| Trade Debtors Trade Receivables | 9 878 | 3 450 | 382 371 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 22nd, February 2024 |
accounts | Free Download (8 pages) |
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