Aardwork Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

Aardwork started its business in 2015 as a Private Limited Company with reg. no. 09872638. The firm has been active for 9 years and it's currently active. This firm's office is registered in Huddersfield at 35 Westgate. You can also locate this business using its postal code : HD1 1PA. This company's declared SIC number is 62020 which stands for Information technology consultancy activities. 30th November 2022 is the last time account status updates were filed.

The data at our disposal about this company's management implies that there are two directors: Elaine C. and Jeffrey C. who became members of the Management Board on Mon, 16th Nov 2015.

Executives with significant control over the firm are: Jeffery C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 885

Balance Sheet
Cash Bank On Hand	61 571	66 930	11 671	37 328	57 384	49 797	55 054
Current Assets	78 915	91 900	14 301	40 131	61 270	63 805	71 933
Debtors	17 344	24 970	130	147	698	12 140	14 289
Property Plant Equipment		1 484	985	846	1 069	1 394	526
Total Inventories			2 500	2 656	3 188	1 868	2 590
Cash Bank In Hand	61 571
Net Assets Liabilities Including Pension Asset Liability	46 885

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	46 785
Shareholder Funds	46 885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		102	601	1 189	2 143	3 163	4 031
Additions Other Than Through Business Combinations Property Plant Equipment		1 586		449	1 177	1 345
Amounts Owed By Directors					553
Amounts Owed To Directors	2 837	5 200	1 277	1 771		3 248	751
Amounts Receivable In Respect Group Relief					553
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	22 863	17 923	3 270	16 937	19 239	19 878	20 978
Creditors	32 030	31 052	10 388	24 716	25 340	23 126	21 822
Current Tax For Period		17 923	3 270
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		102	499	588	954	1 020	868
Net Current Assets Liabilities	46 885	60 848	3 913	15 415	35 930	40 679	50 111
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors		1 367
Other Taxation Social Security Payable	6 330	6 562	5 841	6 008	6 101		93
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income			130	147	145	143	145
Property Plant Equipment Gross Cost		1 586	1 586	2 035	3 212	4 557	4 557
Tax Tax Credit On Profit Or Loss On Ordinary Activities		17 923	3 270
Total Assets Less Current Liabilities	46 885	62 332	4 898	16 261	36 999	42 073	50 637
Trade Debtors Trade Receivables	17 344	24 970				11 997	14 144
Work In Progress			2 500	2 656	3 188	1 868	2 590
Creditors Due Within One Year Total Current Liabilities	32 030

Company staff

Elaine C.

Role: Director

Appointed: 16 November 2015

Latest update: 13 December 2023

Jeffrey C.

Role: Director

Appointed: 16 November 2015

Latest update: 13 December 2023

People with significant control

Jeffery C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Aardwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine C.

Jeffrey C.

People with significant control

Jeffery C.

Elaine C.

Accounts Documents

Company filings

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