A & W Agricultural Services Limited in Swansea, SA7 0AJ

Description

Data updated on: 01-11-2023

A & W Agricultural Services Limited has been prospering in the UK for at least nine years. Started with Companies House Reg No. 09593130 in 2015, the firm have office at 11 Axis Court, Swansea SA7 0AJ. The enterprise's declared SIC number is 47990: Other retail sale not in stores, stalls or markets. A & W Agricultural Services Ltd released its account information for the financial year up to 2022-05-31. The business most recent confirmation statement was released on 2023-08-24.

The information we have about this company's MDs implies the existence of two directors: Philip E. and William R. who joined the team on 2015/05/15.

Executives who control the firm include: Philip E. owns 1/2 or less of company shares. William R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	29 196

Balance Sheet
Cash Bank On Hand						41 572	276 510	13 216
Current Assets	28 743	62 272	22 224	9 956	56 098	163 782	360 884	136 268
Debtors						57 210	49 374	38 052
Net Assets Liabilities	29 196	55 910	50 307	33 716	13 696	22 764	122 666	37 143
Property Plant Equipment						261 148	276 250	269 987
Total Inventories						65 000	35 000	85 000
Cash Bank In Hand	16 993
Net Assets Liabilities Including Pension Asset Liability	29 196
Stocks Inventory	11 750
Tangible Fixed Assets	12 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	29 096
Shareholder Funds	29 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 591	72 733	106 088
Average Number Employees During Period					1	2	1	1
Creditors	12 047	18 737	187 063	186 241	205 858	351 416	397 875	270 238
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 625
Disposals Property Plant Equipment								5 250
Fixed Assets	12 500	12 375	215 146	210 001	212 206	261 148	276 250	269 987
Increase From Depreciation Charge For Year Property Plant Equipment							31 142	35 980
Net Current Assets Liabilities	24 296	43 535	164 839	176 285	149 760	187 634	-36 991	-133 970
Property Plant Equipment Gross Cost						302 739	348 983	376 075
Total Additions Including From Business Combinations Property Plant Equipment							46 244	32 342
Total Assets Less Current Liabilities	36 796	55 910	50 307	33 716	62 446	73 514	239 259	136 017
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 000
Creditors Due After One Year	7 600
Creditors Due Within One Year	4 447
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 500
Tangible Fixed Assets Cost Or Valuation	12 500

Company staff

Philip E.

Role: Director

Appointed: 15 May 2015

Latest update: 21 March 2024

William R.

Role: Director

Appointed: 15 May 2015

Latest update: 21 March 2024

People with significant control

Philip E.

Notified on 20 May 2016

Nature of control:

1/2 or less of shares

William R.

Notified on 20 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-05-15
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

A & W Agricultural Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip E.

William R.

People with significant control

Philip E.

William R.

Accounts Documents

Company filings

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