Aid Works Limited in Sheffield, S8 9QP

Description

Data updated on: 18-08-2022

Aid Works started its operations in 2014 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) registered with number: 08950939. This company's head office was located in Sheffield at 12 Molloy Place. This particular Aid Works Limited business had been in this business field for 8 years.

The following limited company was managed by a single managing director: Mohammed A. who was controlling it for 8 years.

Executives who had significant control over the firm were: Maria A. had substantial control or influence over the company. Mohammed A. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	942	1 263

Balance Sheet
Cash Bank On Hand		772	27 298	37 245
Current Assets	4 075	15 097	55 886	38 129
Debtors	1 500	14 325	28 588	884
Net Assets Liabilities		1 263	8 557	9 281
Property Plant Equipment		779	1 309	1 308
Cash Bank In Hand	2 575	772
Net Assets Liabilities Including Pension Asset Liability	942	1 263
Tangible Fixed Assets	199	778

Capital & Reserves
Profit Loss Account Reserve	942	1 263
Shareholder Funds	942	1 263

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-242	-5 582
Accumulated Depreciation Impairment Property Plant Equipment		257	637	1 112
Additions Other Than Through Business Combinations Property Plant Equipment			910	474
Average Number Employees During Period		3	3	2
Creditors		14 456	49 206	25 389
Increase From Depreciation Charge For Year Property Plant Equipment			380	475
Net Current Assets Liabilities	783	641	7 752	13 817
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		13 574	1 072	1 077
Property Plant Equipment Gross Cost		1 036	1 946	2 420
Provisions For Liabilities Balance Sheet Subtotal		156	262	262
Total Assets Less Current Liabilities	982	1 419	9 061	15 125
Creditors Due Within One Year	3 292	14 456
Fixed Assets	199	778
Provisions For Liabilities Charges	40	156

Company staff

Mohammed A.

Role: Director

Appointed: 20 March 2014

Latest update: 11 December 2023

People with significant control

Maria A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mohammed A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	03 April 2022
Confirmation statement last made up date	20 March 2021

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Aid Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Maria A.

People with significant control

Maria A.

Mohammed A.

Accounts Documents

Company filings

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