Aewc Limited in Pulborough, RH20 1JE

Description

Data updated on: 01-11-2023

Started with Reg No. 06527840 sixteen years ago, Aewc Limited is categorised as a Private Limited Company. The business current registration address is Birch Walk Lower Street, Fittleworth Pulborough. This enterprise's registered with SIC code 74901 and has the NACE code: Environmental consulting activities. 2022-03-31 is the last time company accounts were reported.

There's a number of two directors supervising this specific company right now, specifically Daniel W. and Lisa W. who have been carrying out the directors tasks for sixteen years. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Daniel W. as a secretary since 2008.

Executives with significant control over the firm are: Daniel W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa W. 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	2011-03-31	2012-03-31	2013-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 754	35 755	66 680

Balance Sheet
Cash Bank In Hand	54 508	49 531	69 440
Cash Bank On Hand				101 120	87 488	194 432	417 442	276 313
Current Assets	65 266	75 186	130 615	155 214	221 149	268 890	494 628	386 664
Debtors	10 758	25 655	61 175	54 094	133 661	74 458	77 186	110 351
Property Plant Equipment				293 102	290 803	286 637	292 437	326 228
Tangible Fixed Assets	9 943	13 363	2 503
Other Debtors								7 005

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 654	35 655	66 580
Shareholder Funds	21 754	35 755	66 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				65 569	67 617	71 783	74 683	78 558
Average Number Employees During Period				4	6	5	8	8
Creditors				183 440	187 096	114 783	186 843	159 790
Creditors Due Within One Year	53 455	52 794	66 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 166
Disposals Property Plant Equipment					6 500
Increase From Depreciation Charge For Year Property Plant Equipment					4 214		2 900	3 875
Net Current Assets Liabilities	11 811	22 392	64 177	-28 226	34 053	154 107	307 785	226 874
Number Shares Allotted		100	100
Other Creditors				124 953	124 953	64 953	115 953	146 897
Other Taxation Social Security Payable				58 487	62 143	49 830	70 890	12 893
Par Value Share		1	1
Property Plant Equipment Gross Cost				358 671	358 420	358 420	367 120	404 786
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	54 892	67 460	59 148
Tangible Fixed Assets Depreciation	44 949	54 097	56 645
Tangible Fixed Assets Depreciation Charged In Period			8 035
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 487
Tangible Fixed Assets Disposals			8 312
Total Additions Including From Business Combinations Property Plant Equipment					6 249		8 700	37 666
Total Assets Less Current Liabilities	21 754	35 755	66 680	264 876	324 856	440 744	600 222	553 102
Trade Debtors Trade Receivables				54 094	133 661	74 458	77 186	103 346
Trade Creditors Trade Payables							-1