Abw Accountants Limited in Bristol, BS7 8AT

Description

Data updated on: 01-11-2023

Situated at Raw Space 111 Gloucester Road, Bristol BS7 8AT Abw Accountants Limited is a Private Limited Company with 08879378 Companies House Reg No. The firm was launched 10 years ago. The firm's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. Its latest accounts describe the period up to March 31, 2023 and the most current annual confirmation statement was released on February 7, 2023.

At the moment, the following limited company has a solitary director: Alasdair W., who was selected to lead the company on 2014/02/06. To find professional help with legal documentation, this particular limited company has been utilizing the skillset of Laura P. as a secretary since 2017.

Alasdair W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-05	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth		149	183

Balance Sheet
Cash Bank In Hand		5 800	5 311
Cash Bank On Hand			5 311	10 407	15 955	16 715	9 234	6 836	19 894	19 667	11 533
Current Assets		9 066	12 742	14 957	24 344	27 306	19 321	15 919	30 645	27 478	20 973
Debtors		3 266	7 431	4 550	8 389	10 591	10 087	9 083	10 751	7 811	9 440
Net Assets Liabilities			183	515	12 934	14 154	8 204	4 567	4 384	9 022	3 471
Net Assets Liabilities Including Pension Asset Liability		149	183
Property Plant Equipment			628	361	161	798	828	453	149	133	84
Tangible Fixed Assets	399	517	628

Capital & Reserves
Called Up Share Capital		100	120
Profit Loss Account Reserve		49	63
Shareholder Funds		149	183

Other Financial Data
Accrued Liabilities Deferred Income			3 426	5 096	5 704	6 180	3 340	2 647	3 148	1 715	122
Accumulated Depreciation Impairment Property Plant Equipment			441	708	998	1 365	1 740	2 115	1 413	1 564	1 613
Additional Provisions Increase From New Provisions Recognised						121
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-50	-38
Average Number Employees During Period			1	1	2	3	3	3	2	3	3
Corporation Tax Payable			5 973	4 699	5 365	6 448	7 523	7 243	8 225	8 801	8 094
Creditors			3 669	4 536	471	13 798	11 788	11 719	26 382	18 564	17 570
Creditors Due After One Year		5 111	3 669
Creditors Due Within One Year		9 331	9 399
Deferred Tax Liabilities			119	69	31	152
Dividends Paid				18 000	10 200	26 700	38 000	34 025	35 000	33 176	41 174
Increase From Depreciation Charge For Year Property Plant Equipment				267	290	367	375	375	367	151	49
Net Current Assets Liabilities		-265	3 343	4 759	13 275	13 508	7 533	4 200	4 263	8 914	3 403
Number Shares Allotted		100	20
Other Taxation Social Security Payable				403		112	67	65	141	3 749	4 680
Par Value Share		100	20
Prepayments			1 622	2 242	4 354	4 611	3 695	3 330	6 948	1 626	2 141
Profit Loss				18 332	22 619	27 920	32 050	30 388	34 817	37 814	35 623
Property Plant Equipment Gross Cost			1 069	1 069	1 159	2 163	2 568	2 568	1 562	1 697
Provisions			119	69	31	152
Provisions For Liabilities Balance Sheet Subtotal			119	69	31	152	157	86	28	25	16
Provisions For Liabilities Charges		103	119
Share Capital Allotted Called Up Paid		100	20
Tangible Fixed Assets Additions		291	379
Tangible Fixed Assets Cost Or Valuation	399	690	1 069
Tangible Fixed Assets Depreciation		173	441
Tangible Fixed Assets Depreciation Charged In Period		173	268
Total Additions Including From Business Combinations Property Plant Equipment					90	1 004	405		63	135
Total Assets Less Current Liabilities		252	3 971	5 120	13 436	14 306	8 361	4 653	4 412	9 047	3 487
Trade Creditors Trade Payables							482	862	695	1 477
Trade Debtors Trade Receivables			5 809	2 308	4 035	5 980	6 392	5 753	3 803	6 185	7 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 069
Disposals Property Plant Equipment									1 069

Company staff

Laura P.

Role: Secretary

Appointed: 15 February 2017

Latest update: 20 February 2024

Alasdair W.

Role: Director

Appointed: 06 February 2014

Latest update: 20 February 2024

People with significant control

Alasdair W.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 6 October 2015
Start Date For Period Covered By Report	06 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	6 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Abw Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura P.

Alasdair W.

Alasdair W.

Laura P.

People with significant control

Alasdair W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

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Services (by SIC Code)

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Abw Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura P.

Alasdair W.

Alasdair W.

Laura P.

People with significant control

Alasdair W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015