A W Contracting Limited in Knowl Hill, RG10 9YN

Description

Data updated on: 01-11-2023

2004 marks the start of A W Contracting Limited, a company registered at Uplands, Lutmans Haven in Knowl Hill. This means it's been 20 years A W Contracting has existed in this business, as the company was established on 2004-04-06. The firm registered no. is 05096676 and the area code is RG10 9YN. The company's SIC and NACE codes are 41100: Development of building projects. A W Contracting Ltd released its account information for the financial year up to 2023-03-31. Its most recent annual confirmation statement was released on 2023-01-06.

As for the limited company, all of director's duties up till now have been done by Annabel L. and Mark L.. As for these two executives, Mark L. has administered limited company for the longest time, having become a part of directors' team on April 2004. Furthermore, the managing director's tasks are often assisted with by a secretary - Andrea L., who was chosen by this limited company 20 years ago.

Mark L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	11 824	21 043	27 721	28 364	29 156

Balance Sheet
Cash Bank On Hand					25 040	54 037	19 959	18 634	16 809	22 194	21 504	22 481
Current Assets	13 955	25 315	33 226	31 410	32 788	54 236	36 158	40 045	47 144	46 540	45 968	43 764
Debtors	10 978	6 197		1 681	7 748	199	16 199	21 411	30 335	24 346	24 464	21 283
Other Debtors					199	199	16 199	21 063	21 063	21 063	21 063	21 124
Cash Bank In Hand	2 977	19 118	33 226	29 729	25 040
Tangible Fixed Assets	320	161

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	11 804	21 023	27 701	28 344	29 136
Shareholder Funds	11 824	21 043	27 721	28 364	29 156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 219	10 219	10 219	10 219	10 219	10 219	10 219
Average Number Employees During Period								2	2	2
Corporation Tax Payable									199	120		76
Corporation Tax Recoverable										41	159	159
Creditors					3 632	10 174	13 784	2 655	5 234	4 118	4 223	1 695
Net Current Assets Liabilities	11 504	20 882	27 721	28 364	29 156	44 062	22 374	37 390	41 910	42 422	41 745	42 069
Other Creditors					1 036	1 119	1 169	1 234	1 435	1 500	1 593	1 619
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 219
Other Disposals Property Plant Equipment												10 219
Other Taxation Social Security Payable					1 132	6 235	1 066	1 421	3 600	2 498	2 498
Property Plant Equipment Gross Cost					10 219	10 219	10 219	10 219	10 219	10 219	10 219
Trade Creditors Trade Payables					1 464	2 820	11 549				132
Trade Debtors Trade Receivables					7 549			348	9 272	3 242	3 242
Creditors Due Within One Year	2 451	4 433	5 505	3 046	3 632
Number Shares Allotted		20		20	20
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	10 219		10 219	10 219
Tangible Fixed Assets Depreciation	9 899	10 058	10 219	10 219
Tangible Fixed Assets Depreciation Charged In Period		159
Total Assets Less Current Liabilities	11 824	21 043	27 721	28 364	29 156	44 062	22 374

Company staff

Annabel L.

Role: Director

Appointed: 28 September 2009

Latest update: 17 March 2024

Andrea L.

Role: Secretary

Appointed: 06 April 2004

Latest update: 17 March 2024

Mark L.

Role: Director

Appointed: 06 April 2004

Latest update: 17 March 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 August 2013

A W Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel L.

Andrea L.

Mark L.

Swift Incorporations Limited

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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A W Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel L.

Andrea L.

Mark L.

Swift Incorporations Limited

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013