A & W Pipework Installations Limited in Bromsgrove, B60 3AL

Description

Data updated on: 02-11-2023

Registered with number 02187455 thirty seven years ago, A & W Pipework Installations Limited had been a private limited company until 2023-09-26 - the date it was formally closed. Its official mailing address was 1 Aston Court, Bromsgrove Technology Park Bromsgrove.

Jason A. was the company's director, arranged to perform management duties in 2009.

Jason A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 158	122 035	128 117	129 296	128 424

Balance Sheet
Cash Bank In Hand	38 011	140 207	129 169	140 583	124 435
Cash Bank On Hand					124 435	75 887	85 978	65 674	66 723	82 052	51 485	81 879
Current Assets	95 376	162 288	137 361	154 995	154 568	77 334	90 647	74 562	73 585	88 522	66 862	81 879
Debtors	57 080	21 706	7 772	13 977	29 681	1 057	4 304	8 568	6 862	6 470	15 377
Net Assets Liabilities					128 424	67 026	92 071	70 927	67 939	77 406	72 100	25 055
Net Assets Liabilities Including Pension Asset Liability	74 158	122 035	128 117	129 296	128 424
Property Plant Equipment					5 470	2 291	15 623	11 749	9 966	7 853	25 426
Stocks Inventory	285	375	420	435	452
Tangible Fixed Assets	16 217	12 261	9 581	7 233	5 470
Total Inventories					452	390	365	320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	74 058	121 935	128 017	129 196	128 324
Shareholder Funds	74 158	122 035	128 117	129 296	128 424

Other Financial Data
Amount Specific Advance Or Credit Directors				4 205	4 010	1 669
Amount Specific Advance Or Credit Made In Period Directors					195	39 010
Amount Specific Advance Or Credit Repaid In Period Directors					702	35 000
Accumulated Depreciation Impairment Property Plant Equipment					31 734	24 509	21 527	25 401	28 684	31 212	25 767
Average Number Employees During Period						2	2	2	1	1	1	1
Creditors					30 520	12 141	11 192	13 152	13 718	17 477	7 262	56 824
Creditors Due After One Year	4 750	1 750
Creditors Due Within One Year	29 401	48 312	16 909	31 485	30 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 935	8 141				13 845	26 192
Disposals Property Plant Equipment						10 404	9 904				20 254	52 026
Dividends Paid						50 000
Increase From Depreciation Charge For Year Property Plant Equipment						710	5 159	3 874	3 283	2 528	8 400	425
Net Current Assets Liabilities	65 975	113 976	120 452	123 510	124 048	65 193	79 455	61 410	59 867	71 045	58 767	25 055
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Profit Loss						23 602
Property Plant Equipment Gross Cost					37 204	26 800	37 150	37 150	38 650	39 065	51 193
Provisions For Liabilities Balance Sheet Subtotal					1 094	458	3 007	2 232	1 894	1 492	4 831
Provisions For Liabilities Charges	3 284	2 452	1 916	1 447	1 094
Secured Debts	7 750	4 750	1 750
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			449
Tangible Fixed Assets Cost Or Valuation	36 755	36 755	37 204	37 204
Tangible Fixed Assets Depreciation	20 538	24 494	27 623	29 971	31 734
Tangible Fixed Assets Depreciation Charged In Period		3 956	3 129	2 348	1 763
Total Additions Including From Business Combinations Property Plant Equipment							20 254		1 500	415	32 382	833
Total Assets Less Current Liabilities	82 192	126 237	130 033	130 743	129 518	67 484	95 078	73 159	69 833	78 898	84 193	25 055
Advances Credits Directors	750	750	750	4 205	4 010
Advances Credits Made In Period Directors				4 545
Advances Credits Repaid In Period Directors			425	8 000

Company staff

Jason A.

Role: Secretary

Appointed: 15 May 2009

Latest update: 9 August 2023

Jason A.

Role: Director

Appointed: 15 May 2009

Latest update: 9 August 2023

Samantha A.

Role: Director

Appointed: 10 June 2016

Resigned: 30 May 2018

Latest update: 9 August 2023

David A.

Role: Director

Appointed: 15 May 2009

Resigned: 23 May 2016

Latest update: 9 August 2023

Kenneth A.

Role: Director

Appointed: 14 February 1991

Resigned: 15 May 2009

Latest update: 9 August 2023

Madeline A.

Role: Director

Appointed: 14 February 1991

Resigned: 15 May 2009

Latest update: 9 August 2023

People with significant control

Jason A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	20 February 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

A & W Pipework Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason A.

Jason A.

Samantha A.

David A.

Kenneth A.

Madeline A.

People with significant control

Jason A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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