A W Installations Limited in Bedford, MK40 4AE

Description

Data updated on: 01-11-2023

A W Installations Limited can be reached at Bedford at 59a Day's Lane. You can find the firm by referencing its zip code - MK40 4AE. The firm has been operating on the UK market for twenty three years. This firm is registered under the number 04316674 and its last known status is active. The enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2023-01-31 is the last time when account status updates were filed.

Presently, the following firm is overseen by a solitary managing director: Alan W., who was appointed in 2001. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Ashley K. as a secretary for the last 17 years.

Alan W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 155	52 021	37 691	51 485	43 045	61 220

Balance Sheet
Cash Bank In Hand	1 216	7 560	76	37 625	12 752	19 173
Cash Bank On Hand						19 173	68 703	107 455	69 788	72 554	110 034	36 466	78 964
Current Assets	105 697	129 949	140 296	176 494	154 054	142 313	214 341	189 248	207 938	319 187	211 877	103 008	183 743
Debtors	104 481	122 389	140 220	138 869	141 302	123 140	145 638	81 793	138 150	246 633	101 843	66 542	104 779
Net Assets Liabilities						61 220	93 232	155 688	169 582	179 749	135 165	47 258	75 001
Net Assets Liabilities Including Pension Asset Liability	50 155	52 021	37 691	51 485	43 045	61 220
Other Debtors						39 293	68 000	41 707	41 614	47 087	54 872	4 604	3 869
Property Plant Equipment						68 866	61 518	79 632	81 076	62 482	99 214	90 852
Tangible Fixed Assets	65 052	64 220	52 221	30 134	29 496	68 866

Capital & Reserves
Called Up Share Capital	160	160	160	160	163	163
Profit Loss Account Reserve	49 995	51 861	37 531	51 325	42 882	61 057
Shareholder Funds	50 155	52 021	37 691	51 485	43 045	61 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						97 332	69 856	79 652	70 314	78 100	65 539	76 524	92 783
Average Number Employees During Period							9	7	7	6	6	5	5
Bank Borrowings Overdrafts						5 176	5 095				44 167	34 351	10 000
Creditors						41 426	26 250	10 385	582	201 920	71 344	64 264	136 879
Creditors Due After One Year					10 297	41 426
Creditors Due Within One Year		140 685	152 974	154 948	140 505	108 533
Disposals Decrease In Depreciation Impairment Property Plant Equipment							47 371	15 094	34 241	11 125	35 061	19 145	4 812
Disposals Property Plant Equipment							58 722	21 554	50 911	12 965	53 188	32 048	11 000
Finance Lease Liabilities Present Value Total						36 250	26 250	10 385	582	582	27 177	29 913	9 184
Increase From Depreciation Charge For Year Property Plant Equipment							19 895	24 890	24 903	18 911	22 500	30 130	21 071
Net Current Assets Liabilities	-12 289	-10 736	-12 678	21 546	13 549	33 780	57 964	86 441	89 088	117 267	107 295	20 670	46 864
Number Shares Allotted			60	60	1	1
Other Creditors						42 509	9 010	13 242	10 845	11 006	12 065	16 444	6 941
Other Taxation Social Security Payable						39 414	70 341	66 635	35 855	68 643	48 231	23 423	47 258
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						166 198	131 374	159 284	151 390	140 582	164 753	167 376	156 376
Provisions For Liabilities Charges	2 608	1 463	1 852	195
Share Capital Allotted Called Up Paid		60	60	60	1	1
Tangible Fixed Assets Additions		17 000	5 295	1 500	8 250	62 700
Tangible Fixed Assets Cost Or Valuation	145 192	162 192	161 987	130 237	130 171	166 198
Tangible Fixed Assets Depreciation	80 140	97 972	109 766	100 103	100 675	97 332
Tangible Fixed Assets Depreciation Charged In Period			14 200	7 168	7 278	20 659
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 406	16 831	6 706	24 002
Tangible Fixed Assets Disposals			5 500	33 250	8 316	26 673
Total Additions Including From Business Combinations Property Plant Equipment							23 898	49 464	43 017	2 157	77 359	34 671
Total Assets Less Current Liabilities	52 763	53 484	39 543	51 680	53 342	102 646	119 482	166 073	170 164	179 749	206 509	111 522	110 457
Trade Creditors Trade Payables						10 508	34 019	14 377	68 597	121 689	28 514	17 287	63 496
Trade Debtors Trade Receivables						83 847	77 638	40 086	96 536	199 546	46 971	61 938	100 910
Creditors Due Within One Year Total Current Liabilities	117 986	140 685
Fixed Assets	65 052	64 220
Tangible Fixed Assets Depreciation Charge For Period		17 832

Company staff

Ashley K.

Role: Secretary

Appointed: 30 August 2007

Latest update: 7 March 2024

Alan W.

Role: Director

Appointed: 05 November 2001

Latest update: 7 March 2024

Aldbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 November 2001

Resigned: 05 November 2001

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 7 March 2024

Aldbury Directors Limited

Role: Corporate Nominee Director

Appointed: 05 November 2001

Resigned: 05 November 2001

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 7 March 2024

Carol L.

Role: Secretary

Appointed: 05 November 2001

Resigned: 30 August 2007

Latest update: 7 March 2024

People with significant control

Alan W.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015

A W Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley K.

Alan W.

Aldbury Secretaries Limited

Aldbury Directors Limited

Carol L.

People with significant control

Alan W.

Accounts Documents

Company filings

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