A W Projects Limited in Nottinghamshire, NG9 2NX

Description

Data updated on: 02-01-2020

2006 is the date that marks the launching of A W Projects Limited, a company located at 4 Cross Street, Beeston, Nottingham, Nottinghamshire. It was founded on 2006/08/02. The firm registered no. was 05894138 and the zip code was NG9 2NX. This company had existed in this business for 13 years up until 2019/11/26.

This firm was managed by a single director: Anthony W., who was selected to lead the company in August 2006.

Anthony W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					2 938	5 223

Balance Sheet
Cash Bank On Hand						3 026	743	3 619
Current Assets	2 627	1 004	1 474	2 958	7 692	7 336	2 499	4 350
Debtors	1 400				5 024	461	82	450
Net Assets Liabilities						5 223	661	159
Other Debtors								450
Property Plant Equipment						1 803	1 877
Total Inventories						3 850	1 674	281
Cash Bank In Hand	1 227	752	1 474	949	1 745	3 025
Net Assets Liabilities Including Pension Asset Liability	-6 028	-9 193	-14 736	-9 435	2 938	5 223
Stocks Inventory		252		2 009	923	3 850
Tangible Fixed Assets	621	466	349	356	1 519	1 803

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 029	-9 194	-14 737	-9 436	2 937	5 222
Shareholder Funds					2 938	5 223

Other Financial Data
Accrued Liabilities						2 002	2 284	3 420
Accumulated Depreciation Impairment Property Plant Equipment						1 082	1 708
Additions Other Than Through Business Combinations Property Plant Equipment							700
Average Number Employees During Period						3	3	3
Creditors						3 556	3 358	4 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 708
Disposals Property Plant Equipment								-3 585
Dividend Per Share Interim						1 000
Dividends Paid On Shares Interim						1 000
Increase From Depreciation Charge For Year Property Plant Equipment							626
Net Current Assets Liabilities	-6 649	-9 659	-15 085	-9 791	1 723	3 781	-859	159
Number Shares Issued Fully Paid						1	1	1
Other Creditors						980	432	120
Other Remaining Borrowings								1
Par Value Share		1	1	1	1	1	1	1
Prepayments						461
Property Plant Equipment Gross Cost						2 885	3 585
Provisions For Liabilities Balance Sheet Subtotal						361	357
Taxation Social Security Payable						574	642	650
Total Assets Less Current Liabilities				-9 435	3 242	5 584	1 018	159
Total Borrowings								1
Trade Debtors Trade Receivables							82
Work In Progress						3 850	1 674	281
Director Remuneration						9 760	11 306
Capital Employed	-6 028	-9 193	-14 736	-9 435	2 938
Creditors Due Within One Year	9 276	10 663	16 559	12 749	5 969	3 555
Fixed Assets					1 519	1 803
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges					304	361
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				307	1 757
Tangible Fixed Assets Cost Or Valuation	2 285	2 285	2 285	1 425	2 352
Tangible Fixed Assets Depreciation	1 664	1 819	1 936	1 069	833
Tangible Fixed Assets Depreciation Charged In Period		155	117	119	506
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				986	742
Tangible Fixed Assets Disposals				1 167	830
Value Shares Allotted					1	1

Company staff

Angela W.

Role: Secretary

Appointed: 02 August 2006

Latest update: 23 June 2023

Anthony W.

Role: Director

Appointed: 02 August 2006

Latest update: 23 June 2023

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	16 August 2019
Confirmation statement last made up date	02 August 2018

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

A W Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

Anthony W.

People with significant control

Anthony W.

Accounts Documents

Company filings

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