A.a.w. Limited in Wolverhampton, WV5 7BS

Description

Data updated on: 01-11-2023

A.a.w started conducting its operations in the year 1997 as a Private Limited Company under the following Company Registration No.: 03448797. This particular firm has been prospering for twenty seven years and it's currently active. This company's headquarters is located in Wolverhampton at 6 Clover Heath. You could also locate this business using the post code of WV5 7BS. The enterprise's SIC and NACE codes are 74209 : Photographic activities not elsewhere classified. A.a.w. Ltd reported its account information for the financial period up to 2022-11-30. The company's most recent annual confirmation statement was released on 2023-08-29.

Regarding to this particular firm, a number of director's responsibilities have been performed by Anthony W. and Anne W.. As for these two managers, Anne W. has managed firm for the longest time, having been a part of the Management Board since 1997-10-13.

Anne W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	9 252	136	4 068	2 348	3 878	23

Balance Sheet
Current Assets	17 369	11 277	12 805	12 319	12 295	8 667	6 246	8 375	4 842	4 779	4 978	5 075
Net Assets Liabilities						23	-2 241	-1 048	-4 950	-5 589	-5 244	-5 707
Cash Bank In Hand	10 932	9 376	11 382	11 089	10 386
Debtors	4 027	101	103		799
Net Assets Liabilities Including Pension Asset Liability	9 252	136			3 878	23
Stocks Inventory	2 410	1 800	1 320	1 230	1 110
Tangible Fixed Assets	11 442	8 246	6 060	4 994	4 582

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 152	36	3 968	2 248	3 778
Shareholder Funds	9 252	136	4 068	2 348	3 878	23

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						12 725	11 824	11 986	11 843	11 903	11 836	11 966
Depreciation Amortisation Impairment Expense											594	430
Fixed Assets		8 246	6 060		4 582	4 081	3 337	2 563	2 051	1 535	1 614	1 184
Net Current Assets Liabilities	8 373	2 154	3 835	-2 646	-704	-4 058	-5 578	-3 611	-7 001	-7 124	-6 858	-6 891
Other Operating Expenses Format2											2 240	2 148
Profit Loss											-1 340	-257
Raw Materials Consumables Used											3 426	3 819
Staff Costs Employee Benefits Expense											823	466
Total Assets Less Current Liabilities	19 815	10 400	9 895	2 348	3 878	23	-2 241	-1 048	-4 950	-5 589	-5 244	-5 707
Turnover Revenue											5 743	6 606
Capital Reserves		136	4 068
Creditors Due After One Year	10 563	10 264	5 827
Creditors Due Within One Year	8 996	9 123	8 970	14 965	12 999	12 725
Net Assets Liability Excluding Pension Asset Liability		136	4 068	2 348
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Secured Debts	15 438	13 709
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		504		1 918	1 111
Tangible Fixed Assets Cost Or Valuation	55 703	56 207	56 207	47 611	48 722
Tangible Fixed Assets Depreciation	44 261	47 961	50 147	42 616	44 140
Tangible Fixed Assets Depreciation Charged In Period		3 700		1 932	1 524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 463
Tangible Fixed Assets Disposals				10 515

Company staff

Anthony W.

Role: Director

Appointed: 01 December 2002

Latest update: 13 January 2024

Anthony W.

Role: Secretary

Appointed: 13 October 1997

Latest update: 13 January 2024

Anne W.

Role: Director

Appointed: 13 October 1997

Latest update: 13 January 2024

People with significant control

Anne W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 August 2013

A.a.w. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Anthony W.

Anne W.

People with significant control

Anne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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A.a.w. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Anthony W.

Anne W.

People with significant control

Anne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013