A W-design And Build Limited in Manchester, M1 3LZ

Description

Data updated on: 04-07-2018

Registered with number 07908576 twelve years ago, A W-design And Build Limited had been a private limited company until 2018-05-22 - the time it was officially closed. The firm's last known office address was 31 Sackville Street, Manchester.

The firm had 1 managing director: Adam W., who was appointed twelve years ago.

Executives who controlled the firm include: Emma W. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Adam W. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	187	464	11 722	116	11 490

Balance Sheet
Cash Bank On Hand					2 498	168
Current Assets	5 644	2 799	7 616	6 673	17 586	15 806
Debtors	844	1 791	5 844	6 642	15 088	15 638
Net Assets Liabilities					11 490	3 661
Property Plant Equipment					1 898
Cash Bank In Hand	4 800	1 008	1 772	31
Intangible Fixed Assets	7 830	6 960	6 090	5 220
Net Assets Liabilities Including Pension Asset Liability	187	464	11 722	116	11 490
Tangible Fixed Assets	1 811	12 974	9 884	4 923

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	87	364	11 622	16
Shareholder Funds	187	464	11 722	116	11 490

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 350
Accumulated Depreciation Impairment Property Plant Equipment					15 480
Creditors					12 344	12 145
Disposals Decrease In Amortisation Impairment Intangible Assets						4 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 480
Disposals Intangible Assets						8 700
Disposals Property Plant Equipment						17 378
Fixed Assets	9 641	19 934	15 974	10 143	6 248
Intangible Assets					4 350
Intangible Assets Gross Cost					8 700
Net Current Assets Liabilities	-9 454	-11 442	245	-9 077	5 242	3 661
Property Plant Equipment Gross Cost					17 378
Total Assets Less Current Liabilities	187	8 492	16 219	1 066	11 490	3 661
Creditors Due After One Year		8 028	4 497	950
Creditors Due Within One Year	15 098	14 241	7 371	15 750	12 344
Intangible Fixed Assets Additions	8 700
Intangible Fixed Assets Aggregate Amortisation Impairment	870	1 740	2 610	3 480
Intangible Fixed Assets Amortisation Charged In Period	870	870	870	870
Intangible Fixed Assets Cost Or Valuation	8 700	8 700	8 700	8 700
Number Shares Allotted	100	100	100	100
Par Value Share	100	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 131	15 247
Tangible Fixed Assets Cost Or Valuation	2 131	17 378	17 378	17 378
Tangible Fixed Assets Depreciation	320	4 404	7 494	12 455
Tangible Fixed Assets Depreciation Charged In Period	320	4 084	3 090	4 961

Company staff

Emma W.

Role: Secretary

Appointed: 13 January 2012

Latest update: 10 August 2022

Adam W.

Role: Director

Appointed: 13 January 2012

Latest update: 10 August 2022

People with significant control

Emma W.

Notified on 13 January 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Adam W.

Notified on 13 January 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	27 January 2020
Confirmation statement last made up date	13 January 2017

Annual Accounts 12 October 2013
Start Date For Period Covered By Report	2012-01-13
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	6 September 2016
Annual Accounts 15 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	15 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts 29 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 4 August 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	4 August 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

A W-design And Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Adam W.

People with significant control

Emma W.

Adam W.

Accounts Documents

Company filings

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