Awol Associates Limited is a private limited company situated at 2 Bredon Court Brockeridge Park, Twyning, Tewkesbury GL20 6FF. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 1 director.
Director Craig C., appointed on 22 March 2018.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-03-21 and the date for the subsequent filing is 2024-04-04. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.
| Office Address | 2 Bredon Court Brockeridge Park |
| Office Address2 | Twyning |
| Town | Tewkesbury |
| Post code | GL20 6FF |
| Country of origin | United Kingdom |
| Registration Number | 11269182 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2018
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Craig C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig C.
| Notified on | 22 March 2018 |
| 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 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 355 | 13 285 | 3 752 |
| Current Assets | 7 355 | 58 842 | 31 779 |
| Debtors | 45 557 | 28 027 | |
| Net Assets Liabilities | 120 | 102 | -7 346 |
| Property Plant Equipment | 40 000 | 38 500 | 37 475 |
| Other | |||
| Advances Credits Directors | 4 722 | 25 781 | |
| Amount Specific Advance Or Credit Directors | 40 996 | 25 781 | |
| Amount Specific Advance Or Credit Made In Period Directors | 40 996 | 25 781 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 199 | 40 996 | |
| Accrued Liabilities Deferred Income | 3 978 | 3 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 525 | 14 812 | 19 931 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 7 500 | 10 000 | |
| Corporation Tax Payable | 8 432 | 13 715 | |
| Corporation Tax Recoverable | 2 246 | ||
| Creditors | 30 025 | 67 725 | 61 075 |
| Finance Lease Liabilities Present Value Total | 30 025 | 25 225 | 22 025 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 287 | 5 119 | |
| Net Current Assets Liabilities | -9 855 | 29 827 | 16 979 |
| Property Plant Equipment Gross Cost | 49 525 | 53 312 | 57 406 |
| Provisions For Liabilities Balance Sheet Subtotal | 500 | 725 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 787 | 4 094 | |
| Total Assets Less Current Liabilities | 30 145 | 68 327 | 54 454 |
| Trade Debtors Trade Receivables | 4 561 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from March 30, 2023 to March 29, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (1 page) |
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