Adwick Aggregates Limited in Doncaster, DN6 7AU

Description

Data updated on: 01-11-2023

Adwick Aggregates Limited can be gotten hold of in The Old Coal Yard Edwards Road, Adwick-le-street in Doncaster. The company's postal code is DN6 7AU. Adwick Aggregates has existed on the British market since the company was started in 2012. The company's registered no. is 08177949. This company's classified under the NACE and SIC code 47990 which means Other retail sale not in stores, stalls or markets. Thu, 31st Aug 2023 is the last time when account status updates were filed.

Adwick Aggregates Ltd is a small-sized vehicle operator with the licence number OB1109148. The firm has one transport operating centre in the country. In their subsidiary in Doncaster on Edward Road, 2 machines are available.

As the information gathered suggests, the limited company was established twelve years ago and has so far been governed by two directors.

Paul S. is the individual with significant control over this firm, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 272	-4 272	-7 325	-9 482	-10 631

Balance Sheet
Current Assets	4 500	3 500	4 000	3 000	2 800	4 105	4 324	4 285	6 616	9 350	7 746
Net Assets Liabilities					-948	-2 190	-2 832	-4 979	-4 028	-634	-2 634
Cash Bank In Hand	1 000	1 000	500	500	500
Net Assets Liabilities Including Pension Asset Liability	-2 272	-5 172	-7 325	-9 482	-10 631
Stocks Inventory	4 500	3 500	3 500	2 500	2 300
Tangible Fixed Assets	10 981	8 981	6 428	5 271

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 372	-4 372	-7 425	-9 582	-10 631
Shareholder Funds	-1 272	-4 272	-7 325	-9 482	-10 631

Other Financial Data
Version Production Software								2 020	2 021		2 024
Creditors					10 504	10 100	10 200	1 500	20 210	18 074	17 000
Fixed Assets	10 981	8 981	6 428	5 271	4 322	3 805	3 044	12 436	9 566	8 090	6 620
Net Current Assets Liabilities	4 500	3 500	4 000	3 000	2 800	4 105	4 324	2 785	6 616	9 350	7 746
Total Assets Less Current Liabilities	16 481	13 481	10 428	8 271	7 122	7 910	7 368	15 221	16 182	17 440	14 366
Creditors Due After One Year	17 753	17 753	17 753	17 753	17 753
Number Shares Allotted	100	100
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		100
Non-instalment Debts Due After5 Years	17 753	17 753	17 753
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 581
Tangible Fixed Assets Cost Or Valuation	10 981	10 981	6 428	6 428
Tangible Fixed Assets Depreciation		2 000		1 157
Tangible Fixed Assets Depreciation Charged In Period		2 000		1 157
Tangible Fixed Assets Disposals	600

Company staff

Antony M.

Role: Director

Appointed: 13 August 2012

Latest update: 21 April 2024

Paul S.

Role: Director

Appointed: 13 August 2012

Latest update: 21 April 2024

People with significant control

Paul S.

Notified on 13 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-08-13
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	2 October 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	17 March 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 January 2016
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2014-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts 12 October 2017
Date Approval Accounts	12 October 2017

Adwick Aggregates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony M.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company Vehicle Operator Data

Old Coal Yard

Address

City

Postal code

No. of Vehicles

Company filings

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