Awr Structural started in year 2015 as Private Limited Company with registration number 09440161. The Awr Structural company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rochester at 15 Carpenters Close. Postal code: ME1 2QH.
The firm has one director. Ashley R., appointed on 16 February 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Carpenters Close |
| Town | Rochester |
| Post code | ME1 2QH |
| Country of origin | United Kingdom |
| Registration Number | 09440161 |
| Date of Incorporation | Mon, 16th Feb 2015 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 16 February 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Ashley R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 855 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 836 | 9 147 | 10 081 | 2 247 | 2 863 | 7 180 | 4 210 | 4 933 | |
| Current Assets | 18 224 | 18 224 | 21 102 | 14 462 | 14 218 | 12 534 | 16 633 | 18 455 | 25 864 |
| Debtors | 7 388 | 7 388 | 11 955 | 4 097 | 11 971 | 9 671 | 9 453 | 14 245 | 20 931 |
| Net Assets Liabilities | 1 855 | 7 525 | 4 319 | 3 792 | 1 365 | 550 | 7 026 | 9 271 | |
| Property Plant Equipment | 5 020 | 3 974 | 2 985 | 1 930 | 1 374 | 1 031 | 773 | 580 | |
| Total Inventories | 284 | ||||||||
| Cash Bank In Hand | 10 836 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 855 | ||||||||
| Tangible Fixed Assets | 5 020 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 1 854 | ||||||||
| Shareholder Funds | 1 855 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 674 | 3 115 | 4 374 | 5 429 | 5 985 | 6 328 | 6 586 | 6 779 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -194 | -179 | -89 | -51 | -37 | -28 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 20 567 | 16 906 | 12 677 | 12 084 | 12 360 | 16 982 | 12 107 | 17 106 | |
| Dividends Paid | 31 673 | 33 907 | 28 000 | 30 000 | 35 000 | 17 000 | 42 000 | ||
| Increase Decrease In Net Deferred Tax Liability From Acquisitions Through Business Combinations Disposals | -177 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 441 | 1 259 | 1 055 | 556 | 343 | 258 | 193 | ||
| Net Current Assets Liabilities | -2 343 | -2 343 | 4 196 | 1 785 | 2 134 | 174 | -349 | 6 348 | 8 758 |
| Net Deferred Tax Liability Asset | 822 | 645 | 451 | 272 | |||||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 37 343 | 30 701 | 27 473 | 27 573 | 34 185 | 23 476 | 44 245 | ||
| Property Plant Equipment Gross Cost | 6 694 | 7 089 | 7 359 | 7 359 | 7 359 | 7 359 | 7 359 | ||
| Provisions | 822 | 645 | 451 | 272 | 183 | 132 | 95 | 67 | |
| Provisions For Liabilities Balance Sheet Subtotal | 822 | 645 | 451 | 272 | 183 | 132 | 95 | 67 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 395 | 270 | |||||||
| Total Assets Less Current Liabilities | 2 677 | 2 677 | 8 170 | 4 770 | 4 064 | 1 548 | 682 | 7 121 | 9 338 |
| Deferred Tax Liabilities | 272 | 183 | 132 | 95 | 67 | ||||
| Creditors Due Within One Year | 20 567 | ||||||||
| Fixed Assets | 5 020 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Provisions For Liabilities Charges | 822 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 6 694 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 694 | ||||||||
| Tangible Fixed Assets Depreciation | 1 674 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 674 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/16 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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