A W Conditioning Limited in Bournemouth, BH2 5QJ

Description

Data updated on: 01-11-2023

A W Conditioning came into being in 2009 as a company enlisted under no 06975149, located at BH2 5QJ Bournemouth at Ebenezer House. The firm has been in business for 15 years and its current status is active. The company's declared SIC number is 93199 : Other sports activities. March 31, 2023 is the last time company accounts were filed.

From the data we have, the following limited company was created in July 2009 and has so far been guided by three directors, out of whom two (Cleo W. and Adrian W.) are still participating in the company's duties.

Executives with significant control over the firm are: Adrian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cleo W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-30	2012-07-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								4 058	5 640	16 744	14 717
Current Assets	1 264		2 160	6 111	6 111	4 418	4 418	4 058		16 744	15 602	14 742	14 361	11 362	11 632
Debtors	774		1 216	2 880	2 880	2 428	2 428				885
Net Assets Liabilities								266	254	231	297	570	12	385	59
Other Debtors											885
Property Plant Equipment								2 354	2 065	2 271	5 717
Cash Bank In Hand	490		944	3 231	3 231	1 990	1 990	4 058
Net Assets Liabilities Including Pension Asset Liability	96		259	566	566	670	670	266
Tangible Fixed Assets	889	889	741	902	902	1 668	1 668	2 354

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2	2
Profit Loss Account Reserve	94		257	564	564	668	668	264

Other Financial Data
Accrued Liabilities Deferred Income											973	975	770	2 004	973
Accumulated Depreciation Impairment Property Plant Equipment								2 129	2 742	3 440	4 935
Additions Other Than Through Business Combinations Property Plant Equipment									324	904	4 941
Average Number Employees During Period									2	2	2	2	2	2	2
Corporation Tax Payable								3 728	3 048	2 882
Creditors								6 146	7 038	18 353	20 049	18 620	1 711	6 731	8 065
Fixed Assets											5 717	5 423	8 132	14 483	11 985
Increase From Depreciation Charge For Year Property Plant Equipment									613	698	1 495
Net Current Assets Liabilities	-405		-266	-336	-336	-998	-998	-2 088	-1 398	-1 609	-4 334	-3 878	12 650	4 631	3 567
Other Creditors								841	433	973	973
Other Taxation Social Security Payable										11
Property Plant Equipment Gross Cost								4 483	4 807	5 711	10 652
Provisions For Liabilities Balance Sheet Subtotal									413	431	1 086
Taxation Social Security Payable										2 893	4 442
Total Assets Less Current Liabilities	484		475		566			266	667	662	1 270	1 545	20 782	19 114	15 552
Advances Credits Directors		774	1 216		2 880		2 428	-1 577						11 362	11 632
Advances Credits Made In Period Directors			5 074		19 664		25 634	17 795						48 351	49 814
Advances Credits Repaid In Period Directors			4 632		18 000		26 086	21 800						-35 873	-49 544
Capital Employed	96		259	566	566	670	670	266
Creditors Due After One Year	388		216
Creditors Due Within One Year	1 669		2 426	6 447	6 447	5 416	5 416	6 146
Number Shares Allotted			2		2		2	2
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid	2		2	2	2	2	2	2
Tangible Fixed Assets Additions					464		1 323	1 290
Tangible Fixed Assets Cost Or Valuation		1 406	1 406		1 870		3 193	4 483
Tangible Fixed Assets Depreciation		517	665		968		1 525	2 129
Tangible Fixed Assets Depreciation Charged In Period			148		303		557	604

Company staff

Cleo W.

Role: Director

Appointed: 12 April 2013

Latest update: 1 March 2024

Adrian W.

Role: Director

Appointed: 28 July 2009

Latest update: 1 March 2024

People with significant control

Adrian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cleo W.

Notified on 10 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

A W Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cleo W.

Adrian W.

John W.

Sameday Company Services Limited

People with significant control

Adrian W.

Cleo W.

Accounts Documents

Company filings

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