Ayling Ware started in year 2009 as Private Limited Company with registration number 06901367. The Ayling Ware company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Beaworthy at Canna Park. Postal code: EX21 5LR.
At present there are 2 directors in the the firm, namely Adrian W. and Christine W.. In addition one secretary - Adrian W. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Canna Park |
| Office Address2 | Highampton |
| Town | Beaworthy |
| Post code | EX21 5LR |
| Country of origin | United Kingdom |
| Registration Number | 06901367 |
| Date of Incorporation | Mon, 11th May 2009 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Secretary
Appointed: 11 May 2009
Position: Director
Appointed: 11 May 2009
Position: Director
Appointed: 11 May 2009
The list of PSCs that own or control the company includes 2 names. As we researched, there is Christine W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Adrian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine W.
| Notified on | 27 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adrian W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 948 | 235 | 3 584 | 63 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 41 039 | 32 159 | 42 537 | 20 890 | 29 801 | 27 710 | 33 713 | 58 351 | 48 975 | 51 565 |
| Net Assets Liabilities | 63 | 188 | 243 | 2 255 | 1 421 | 2 779 | 139 | |||
| Cash Bank In Hand | 20 850 | 6 491 | 17 633 | |||||||
| Debtors | 20 189 | 25 668 | 24 904 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 948 | 235 | 3 584 | 63 | ||||||
| Tangible Fixed Assets | 7 482 | 6 198 | 6 338 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 848 | 135 | 3 484 | |||||||
| Shareholder Funds | 948 | 235 | 3 584 | 63 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 3 | 4 | 3 | 3 | |||||
| Creditors | 27 897 | 36 540 | 35 399 | 40 419 | 69 149 | 59 636 | 64 651 | |||
| Fixed Assets | 7 482 | 6 198 | 6 338 | 7 070 | 6 927 | 7 932 | 8 961 | 12 219 | 13 440 | 13 225 |
| Net Current Assets Liabilities | -6 534 | -5 963 | -2 754 | -7 007 | 6 739 | 7 689 | 6 706 | 10 798 | 10 661 | 13 086 |
| Total Assets Less Current Liabilities | 948 | 235 | 3 584 | 63 | 188 | 243 | 2 255 | 1 421 | 2 779 | 139 |
| Creditors Due Within One Year | 47 573 | 38 122 | 45 291 | 27 897 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 725 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 038 | 12 038 | 13 763 | |||||||
| Tangible Fixed Assets Depreciation | 4 556 | 5 840 | 7 425 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 284 | 1 585 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 27th Oct 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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