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Awp Financial Solutions Ltd EMSWORTH


Awp Financial Solutions started in year 2012 as Private Limited Company with registration number 08311027. The Awp Financial Solutions company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Emsworth at 29 Stein Road. Postal code: PO10 8LB.

The company has 2 directors, namely Annabel P., Christopher P.. Of them, Christopher P. has been with the company the longest, being appointed on 28 November 2012 and Annabel P. has been with the company for the least time - from 10 November 2021. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Awp Financial Solutions Ltd Address / Contact

Office Address 29 Stein Road
Town Emsworth
Post code PO10 8LB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08311027
Date of Incorporation Wed, 28th Nov 2012
Industry Financial management
End of financial Year 30th November
Company age 12 years old
Account next due date Sat, 31st Aug 2024 (127 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 12th Dec 2023 (2023-12-12)
Last confirmation statement dated Mon, 28th Nov 2022

Company staff

Annabel P.

Position: Director

Appointed: 10 November 2021

Christopher P.

Position: Director

Appointed: 28 November 2012

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Christopher P. This PSC and has 50,01-75% shares. Another entity in the PSC register is Annabelle P. This PSC owns 25-50% shares.

Christopher P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annabelle P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand   19 88959 51934 10019 64218 13946 31435 472
Current Assets25 31629 76230 78729 53859 91534 10041 86366 74168 84664 321
Debtors2 9765 647 9 649396 22 22148 60222 53228 849
Net Assets Liabilities       163487553
Other Debtors   9 649396  35 8772 76813 849
Property Plant Equipment   4428593 1293 3663 9614 5894 087
Cash Bank In Hand22 34024 11530 78719 889      
Net Assets Liabilities Including Pension Asset Liability15 85412 7983 744688      
Tangible Fixed Assets2 2502 1461 180442      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve15 75412 6983 644588      
Other
Version Production Software         2 024
Accrued Liabilities        850850
Accumulated Depreciation Impairment Property Plant Equipment   3 7224 2495 2926 4127 7349 26410 626
Additions Other Than Through Business Combinations Property Plant Equipment        2 158860
Average Number Employees During Period      2223
Bank Borrowings        34 30027 286
Bank Borrowings Overdrafts       40 0005 7007 500
Creditors   29 29231 70931 21831 71070 53938 64840 569
Future Minimum Lease Payments Under Non-cancellable Operating Leases        2 652 
Increase From Depreciation Charge For Year Property Plant Equipment    5271 0431 1201 3221 5301 362
Net Current Assets Liabilities14 05411 0812 80033528 2062 88210 153-3 79830 19823 752
Other Creditors   1 3202 5251 39211240 04646128
Property Plant Equipment Gross Cost   4 1645 1088 4219 77811 69513 85314 713
Taxation Social Security Payable       28 74932 05232 091
Total Assets Less Current Liabilities16 30413 2273 98077729 0656 01113 51916334 78727 839
Trade Creditors Trade Payables      1 8791 744  
Trade Debtors Trade Receivables      22 22112 72519 76415 000
Other Taxation Social Security Payable   27 97229 18429 82629 71928 749  
Total Additions Including From Business Combinations Property Plant Equipment    9443 3131 3571 917  
Advances Credits Directors  -1 2389 650      
Advances Credits Made In Period Directors   139 915      
Advances Credits Repaid In Period Directors   129 027      
Capital Employed15 85412 7983 744688      
Creditors Due Within One Year11 26218 68127 98729 203      
Number Shares Allotted 100100100      
Number Shares Allotted Increase Decrease During Period 100        
Par Value Share 111      
Provisions For Liabilities Charges45042923689      
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions 861 303      
Tangible Fixed Assets Cost Or Valuation3 0003 8613 8614 164      
Tangible Fixed Assets Depreciation7501 7152 6813 722      
Tangible Fixed Assets Depreciation Charged In Period 9659661 041      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates November 28, 2023
filed on: 29th, November 2023
Free Download (3 pages)

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