J Awang started in year 2013 as Private Limited Company with registration number 08593412. The J Awang company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Weston-super-mare at 31 Cliff Road. Postal code: BS22 9SE.
The firm has 2 directors, namely James A., Lynn A.. Of them, James A., Lynn A. have been with the company the longest, being appointed on 15 October 2021. As of 19 April 2024, there were 2 ex directors - James A., Lynn A. and others listed below. There were no ex secretaries.
| Office Address | 31 Cliff Road |
| Town | Weston-super-mare |
| Post code | BS22 9SE |
| Country of origin | United Kingdom |
| Registration Number | 08593412 |
| Date of Incorporation | Tue, 2nd Jul 2013 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 15 October 2021
Position: Director
Appointed: 15 October 2021
The register of PSCs who own or control the company consists of 5 names. As we found, there is James A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lynn A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lynn A., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
James A.
| Notified on | 15 October 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lynn A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lynn A.
| Notified on | 6 April 2016 |
| Ceased on | 15 October 2021 |
| Nature of control: |
25-50% shares |
James A.
| Notified on | 6 April 2016 |
| Ceased on | 15 October 2021 |
| Nature of control: |
50,01-75% shares |
James A.
| Notified on | 6 April 2016 |
| Ceased on | 15 October 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-29 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 047 | 6 094 | ||||||||
| Current Assets | 10 283 | 10 283 | 19 139 | 4 935 | 9 342 | 11 603 | 41 231 | 58 332 | 78 588 | 41 698 |
| Debtors | 7 949 | 7 949 | 14 196 | 3 888 | 3 248 | |||||
| Net Assets Liabilities | 54 | 148 | 203 | 24 663 | 43 949 | 22 189 | ||||
| Other Debtors | 3 448 | 3 000 | ||||||||
| Property Plant Equipment | 996 | 2 120 | ||||||||
| Cash Bank In Hand | 2 334 | 2 334 | 4 943 | 1 047 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 67 | 67 | 71 | 54 | ||||||
| Tangible Fixed Assets | 2 081 | 2 081 | 1 724 | 996 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 500 | 500 | 500 | 500 | ||||||
| Profit Loss Account Reserve | -433 | -433 | -429 | -446 | ||||||
| Other | ||||||||||
| Description Principal Activities | 71 122 | |||||||||
| Accrued Liabilities Deferred Income | 415 | 239 | 102 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 102 | 102 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 914 | 2 979 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 189 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 9 653 | 6 897 | ||||||||
| Creditors | 14 875 | 10 899 | 12 831 | 17 296 | 15 077 | 15 000 | 1 789 | |||
| Fixed Assets | 2 121 | 1 431 | 967 | 36 000 | 45 000 | 10 796 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 065 | |||||||||
| Net Current Assets Liabilities | -2 014 | -2 014 | -1 653 | -9 940 | -1 972 | -1 228 | 23 935 | 43 255 | 67 188 | |
| Other Creditors | 415 | 415 | ||||||||
| Other Taxation Social Security Payable | 4 289 | 4 002 | ||||||||
| Property Plant Equipment Gross Cost | 2 910 | 5 099 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 35 307 | 90 000 | 8 419 | |||||||
| Total Assets | 79 428 | 52 494 | ||||||||
| Total Assets Less Current Liabilities | 563 | 203 | 24 902 | 79 256 | 112 189 | |||||
| Total Liabilities | 79 428 | 52 494 | ||||||||
| Trade Creditors Trade Payables | 518 | |||||||||
| Trade Debtors Trade Receivables | 9 438 | 248 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 600 | |||||||||
| Capital Employed | 67 | 67 | 71 | 54 | ||||||
| Creditors Due Within One Year | 12 297 | 12 297 | 20 792 | 14 875 | ||||||
| Number Shares Allotted | 500 | 500 | 500 | |||||||
| Number Shares Allotted Increase Decrease During Period | 500 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | ||||||
| Tangible Fixed Assets Additions | 2 561 | 349 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 561 | 2 910 | 2 910 | |||||||
| Tangible Fixed Assets Depreciation | 480 | 1 186 | 1 914 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 480 | 706 | 728 | |||||||
| Value Shares Allotted Increase Decrease During Period | 500 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 15th, January 2024 |
accounts | Free Download (4 pages) |
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