Awkward Works Limited is a private limited company situated at 238 Station Road, Addlestone KT15 2PS. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-28, this 5-year-old company is run by 1 director.
Director John W., appointed on 28 March 2019.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-03-27 and the date for the subsequent filing is 2024-04-10. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 238 Station Road |
Town | Addlestone |
Post code | KT15 2PS |
Country of origin | United Kingdom |
Registration Number | 11911867 |
Date of Incorporation | Thu, 28th Mar 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
Notified on | 28 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 650 | 12 | 6 | 6 |
Current Assets | 3 113 | 2 543 | 2 805 | 3 169 |
Debtors | 1 463 | 2 531 | 2 799 | 3 163 |
Other Debtors | 575 | 683 | 2 799 | 3 163 |
Property Plant Equipment | 5 595 | 5 066 | 2 892 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 701 | 3 043 | 5 217 | 1 841 |
Creditors | 12 866 | 15 860 | 18 376 | 18 718 |
Increase From Depreciation Charge For Year Property Plant Equipment | 701 | 2 342 | 2 174 | 425 |
Net Current Assets Liabilities | -9 753 | -13 317 | -15 571 | -15 549 |
Other Creditors | 18 376 | 18 718 | ||
Property Plant Equipment Gross Cost | 6 296 | 8 109 | 4 993 | |
Total Assets Less Current Liabilities | -4 158 | -8 251 | -12 679 | -14 228 |
Accrued Liabilities | 1 655 | 1 729 | 787 | |
Average Number Employees During Period | 1 | 1 | ||
Deferred Tax Asset Debtors | 888 | 1 848 | 2 799 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 296 | 1 813 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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