Awj Consulting Ltd
Tenby Place, 102 Selby Road West Bridgford NG2 7BA Nottingham
Number: 05538774
Incorporation date: 2005-08-17
Dissolution date: 2020-11-17
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Awj Consulting came into being in 2005 as a company enlisted under no 05538774, located at NG2 7BA Nottingham at Tenby Place, 102 Selby Road. This firm's last known status was dissolved. Awj Consulting had been operating in this business for at least fifteen years.
The limited company had 1 managing director: Andrew M. who was overseeing it for 15 years.
Andrew M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2018-08-31 | 2019-08-31 | 2020-04-30 |
| Currency | |||||
| Net Worth | 6 236 | 3 246 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 10 547 | 16 634 | 24 900 | ||
| Current Assets | 21 483 | 10 826 | 21 781 | 25 588 | 25 542 |
| Debtors | 14 924 | 6 884 | 11 234 | 8 954 | 642 |
| Property Plant Equipment | 1 299 | 749 | 383 | ||
| Other Debtors | 238 | ||||
| Cash Bank In Hand | 6 559 | 3 942 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 236 | 3 246 | |||
| Tangible Fixed Assets | 207 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | 10 | |||
| Profit Loss Account Reserve | 6 226 | 3 236 | |||
| Shareholder Funds | 6 236 | 3 246 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 455 | 3 005 | 3 371 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 14 827 | 15 261 | 14 658 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 550 | 366 | |||
| Net Current Assets Liabilities | 6 029 | 3 246 | 6 954 | 10 327 | 10 884 |
| Other Creditors | 378 | 321 | 309 | ||
| Other Taxation Social Security Payable | 14 449 | 14 940 | 14 349 | ||
| Property Plant Equipment Gross Cost | 3 754 | 3 754 | |||
| Total Assets Less Current Liabilities | 6 236 | 3 246 | 8 253 | 11 076 | 11 267 |
| Trade Debtors Trade Receivables | 11 234 | 8 954 | 404 | ||
| Creditors Due Within One Year | 15 454 | 7 580 | |||
| Fixed Assets | 207 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 217 | 6 217 | |||
| Tangible Fixed Assets Depreciation | 6 010 | 6 217 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 207 | ||||
Role: Secretary
Appointed: 01 September 2010
Latest update: 31 July 2023
Role: Director
Appointed: 18 August 2005
Latest update: 31 July 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 28 September 2020 |
| Confirmation statement last made up date | 17 August 2019 |
| Annual Accounts 29 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 29 May 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-08-31 |
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