A W Services (derby) Limited in Ilkeston, DE7 8AB

Description

Data updated on: 01-11-2023

A W Services (derby) Limited has been in the United Kingdom for at least 14 years. Started with Companies House Reg No. 07150117 in 2010, it is registered at The Old Manse, Ilkeston DE7 8AB. The enterprise's SIC code is 82990, that means Other business support service activities not elsewhere classified. A W Services (derby) Ltd filed its account information for the financial year up to 2022-03-31. Its latest confirmation statement was filed on 2023-02-08.

Alexander W. is the enterprise's solitary managing director, that was assigned to lead the company in 2010 in February.

Alexander W. 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	2011-03-31	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	GBP
Net Worth	2 767	2 748	2 504	1 639	1 755	1 944

Balance Sheet
Cash Bank In Hand	23	6	14	2 672	1 962	3 256
Current Assets	4 630	1 677	1 617	5 084	4 426	5 573	3 048	3 569	5 363	8 313	11 667	8 653	8 962
Debtors	4 607	1 671	1 603	2 412	2 464	2 317
Net Assets Liabilities						4 945	2 256		86	464	224	90	130
Net Assets Liabilities Including Pension Asset Liability	2 767	2 748	2 504	1 639	1 755	1 944
Tangible Fixed Assets	2 915	11 575	10 560	9 251	18 327	15 004

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 766	2 747	2 503	1 638	1 754	1 943
Shareholder Funds	2 767	2 748	2 504	1 639	1 755	1 944

Other Financial Data
Amount Specific Advance Or Credit Directors											1 295	613	1 220
Amount Specific Advance Or Credit Made In Period Directors												42 449	42 999
Amount Specific Advance Or Credit Repaid In Period Directors												43 131	42 392
Average Number Employees During Period								1	1	1	1	1	1
Creditors						1 948	12 435	10 434	11 935	12 300	8 700	5 100	16 923
Creditors Due After One Year					4 546	1 948
Creditors Due Within One Year		8 189	7 561	10 846	12 787	13 684
Fixed Assets	2 915	11 575				15 004	11 643	7 392	6 658	18 143	15 230	12 089	9 591
Net Current Assets Liabilities	-84	-6 512	-5 944	-5 762	-8 361	-8 111	-9 387	-6 865	-6 572	-5 379	-6 306	-6 899	-7 961
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	64	2 315	2 112	1 850	3 665	3 001
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		18 426	1 847	324	12 026	1 070
Tangible Fixed Assets Cost Or Valuation	3 433	15 466	17 313	17 637	29 663	30 733
Tangible Fixed Assets Depreciation	518	3 891	6 753	8 386	11 336	15 729
Tangible Fixed Assets Depreciation Charged In Period			2 862	1 633	2 950	4 393
Total Assets Less Current Liabilities	2 831	5 063	4 616	3 489	9 966	6 893	2 256	527	86	12 764	8 924	5 190	1 630
Creditors Due Within One Year Total Current Liabilities	4 714	8 189
Tangible Fixed Assets Depreciation Charge For Period		3 373
Tangible Fixed Assets Disposals		-6 393

Company staff

Alexander W.

Role: Director

Appointed: 08 February 2010

Latest update: 23 January 2024

People with significant control

Alexander W.

Notified on 8 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 December 2013

A W Services (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

People with significant control

Alexander W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies