Founded in 2014, Awp Computer Services, classified under reg no. 08838432 is an active company. Currently registered at 7 Marlborough Drive PR5 4GQ, Preston the company has been in the business for ten years. Its financial year was closed on 30th January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Ashley P., appointed on 10 January 2014. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | 7 Marlborough Drive |
| Office Address2 | Walton Le Dale |
| Town | Preston |
| Post code | PR5 4GQ |
| Country of origin | United Kingdom |
| Registration Number | 08838432 |
| Date of Incorporation | Thu, 9th Jan 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th January |
| Company age | 10 years old |
| Account next due date | Wed, 30th Oct 2024 (180 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 January 2014
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Ashley P. The abovementioned PSC and has 75,01-100% shares.
Ashley P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 830 | 15 044 | 17 664 | 30 707 | 43 513 | ||||
| Current Assets | 4 972 | 8 127 | 17 352 | 27 064 | 47 414 | 59 598 | 33 956 | 33 571 | 25 488 |
| Debtors | 3 162 | 2 297 | 2 308 | 9 400 | 16 036 | 16 085 | |||
| Net Assets Liabilities | -2 099 | 1 037 | 8 378 | 11 069 | 13 501 | 133 | 49 | 6 635 | |
| Other Debtors | 923 | 7 320 | 8 260 | 2 000 | |||||
| Property Plant Equipment | 544 | 176 | 284 | 179 | 75 | ||||
| Cash Bank In Hand | 1 810 | 5 830 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 356 | -2 099 | |||||||
| Tangible Fixed Assets | 757 | 544 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -3 357 | -2 100 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 194 | 982 | 787 | 787 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 696 | 1 064 | 1 226 | 1 331 | 1 435 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 270 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 10 770 | 16 456 | 18 913 | 36 490 | 46 158 | 35 825 | 36 536 | 26 112 | |
| Deferred Tax Asset Debtors | 506 | ||||||||
| Fixed Assets | 75 | 64 | 55 | 46 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 162 | 105 | 104 | |||||
| Net Current Assets Liabilities | -4 113 | -2 643 | 896 | 8 151 | 10 924 | 13 440 | 1 051 | 781 | 7 376 |
| Other Creditors | 10 170 | 14 963 | 15 944 | 30 858 | 41 479 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | 2 920 | 4 200 | 8 000 | |||||
| Property Plant Equipment Gross Cost | 1 240 | 1 240 | 1 510 | 1 510 | 1 510 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 35 | 57 | 34 | 14 | |||||
| Taxation Social Security Payable | 1 493 | 2 969 | 5 632 | 4 679 | |||||
| Total Assets Less Current Liabilities | -2 099 | 1 072 | 8 435 | 11 103 | 15 709 | 1 115 | 1 290 | 7 422 | |
| Trade Creditors Trade Payables | 600 | ||||||||
| Trade Debtors Trade Receivables | 1 791 | 1 385 | 2 080 | 8 447 | 14 085 | ||||
| Amount Specific Advance Or Credit Directors | -8 485 | -9 450 | -13 643 | -15 278 | -29 460 | -39 286 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 11 803 | 14 529 | 17 417 | 19 669 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 995 | 16 164 | 31 599 | 29 495 | |||||
| Advances Credits Directors | -8 485 | -9 450 | |||||||
| Advances Credits Made In Period Directors | 1 245 | 9 122 | |||||||
| Advances Credits Repaid In Period Directors | 9 730 | 10 087 | |||||||
| Capital Employed | -3 356 | -2 099 | |||||||
| Creditors Due Within One Year | 9 085 | 10 770 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 080 | 160 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 080 | 1 240 | |||||||
| Tangible Fixed Assets Depreciation | 323 | 696 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 323 | 373 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 9th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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