A & W Gas Ltd in Liverpool, L14 0LS

Description

Data updated on: 01-11-2023

This company operates under the name of A & W Gas Ltd. The firm was established seven years ago and was registered with 10855922 as the registration number. This particular office of this company is based in Liverpool. You may find them at 4 Ancroft Road. This company's registered with SIC code 71129 and their NACE code stands for Other engineering activities. A & W Gas Limited released its latest accounts for the period that ended on 2022-07-31. The business latest confirmation statement was submitted on 2023-07-14.

We have 1 director at the current moment running the following limited company, specifically Aaron M. who's been executing the director's responsibilities since 2017/07/07. That limited company had been directed by Wesley M. till 5 years ago.

Aaron M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand			50 088	19 555	16 266
Current Assets			49 022	34 215	33 272
Debtors				14 660	17 006
Net Assets Liabilities	100	100	878	-13 107	-9 090
Other Debtors				14 660	17 006
Property Plant Equipment				6 695	4 767

Other Financial Data
Amount Specific Advance Or Credit Directors			100	14 660	17 006
Amount Specific Advance Or Credit Made In Period Directors				30 153	28 620
Amount Specific Advance Or Credit Repaid In Period Directors				15 593	26 274
Accrued Liabilities			966	5 309
Accumulated Depreciation Impairment Property Plant Equipment				2 080	3 978
Average Number Employees During Period				1	1
Bank Borrowings			50 000	48 708
Bank Borrowings Overdrafts			50 000	48 708	37 677
Creditors			50 000	48 708	37 677
Disposals Property Plant Equipment					230
Increase From Depreciation Charge For Year Property Plant Equipment				2 080	1 898
Net Current Assets Liabilities			49 022	28 906	23 820
Number Shares Issued Fully Paid				100
Other Creditors				5 309	3 550
Other Taxation Social Security Payable					387
Par Value Share	1	1		1
Profit Loss				-12 229
Property Plant Equipment Gross Cost				8 775	8 745
Total Additions Including From Business Combinations Property Plant Equipment				8 775	200
Total Assets Less Current Liabilities		100	49 122	35 601	28 587
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted	100	100
Provisions For Liabilities Balance Sheet Subtotal			50 000

Company staff

Aaron M.

Role: Director

Appointed: 07 July 2017

Latest update: 18 March 2024

People with significant control

Aaron M.

Notified on 7 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wesley M.

Notified on 7 July 2017

Ceased on 15 July 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-07
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

A & W Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron M.

Wesley M.

People with significant control

Aaron M.

Wesley M.

Accounts Documents

Company filings

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