Awt Runoff Ltd with Companies House Reg No. 07339339 has been in this business field for fourteen years. This particular Private Limited Company can be reached at Hermes House, Fire Fly Avenue in Swindon and company's area code is SN2 2GA. The company currently known as Awt Runoff Ltd was known under the name Animal Welfare Training until 2022-06-30 at which point the name was replaced. The firm's principal business activity number is 85590 - Other education not elsewhere classified. 2021-12-31 is the last time the company accounts were filed.
Awt Runoff Ltd
General information
Name:
Awt Runoff Limited
Office Address:
Hermes House Fire Fly Avenue SN2 2GA Swindon
Number: 07339339
Incorporation date: 2010-08-09
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Awt Runoff Ltd 2022-06-30
-
Animal Welfare Training Limited 2010-08-09
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | |||||
| Net Worth | 25 845 | 11 837 | 11 093 | 15 967 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 220 | 44 373 | |||
| Current Assets | 35 553 | 27 272 | 47 326 | 43 257 | 48 672 |
| Debtors | 32 224 | 26 023 | 34 925 | 27 037 | 4 299 |
| Net Assets Liabilities | 15 966 | 16 950 | |||
| Other Debtors | 709 | ||||
| Property Plant Equipment | 2 207 | 1 511 | |||
| Cash Bank In Hand | 3 329 | 1 249 | 12 401 | 16 220 | |
| Tangible Fixed Assets | 9 846 | 6 676 | 3 658 | 2 208 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 837 | 11 093 | 15 967 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 200 | 200 | |
| Profit Loss Account Reserve | 25 745 | 11 737 | 10 893 | 15 767 | |
| Shareholder Funds | 25 845 | 11 837 | 11 093 | 15 967 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 848 | 27 527 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 983 | ||||
| Amounts Owed To Related Parties | 16 532 | 15 668 | |||
| Comprehensive Income Expense | 39 873 | 41 984 | |||
| Creditors | 29 499 | 33 233 | |||
| Dividend Per Share Final | 350 | 410 | |||
| Dividends Paid | -35 000 | -41 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 679 | ||||
| Net Current Assets Liabilities | 15 999 | 5 161 | 7 435 | 13 759 | 15 439 |
| Other Creditors | 11 133 | 15 220 | |||
| Profit Loss | 39 873 | 41 984 | |||
| Property Plant Equipment Gross Cost | 27 055 | 29 038 | |||
| Taxation Social Security Payable | 1 834 | 2 345 | |||
| Trade Debtors Trade Receivables | 27 038 | 3 590 | |||
| Advances Credits Directors | |||||
| Creditors Due Within One Year | 19 554 | 22 111 | 39 891 | 29 498 | |
| Number Shares Allotted | 100 | 200 | 200 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 3 880 | ||||
| Tangible Fixed Assets Cost Or Valuation | 17 562 | 21 442 | |||
| Tangible Fixed Assets Depreciation | 7 716 | 14 767 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 7 051 | ||||
| Total Assets Less Current Liabilities | 25 845 | 11 837 | |||
| Fixed Assets | 6 676 | 3 658 | 2 208 | ||
| Value Shares Allotted | 100 | 200 | 200 | ||
Company staff
Claire W.
Role: Director
Appointed: 09 August 2010
Latest update: 6 April 2024
Paul W.
Role: Director
Appointed: 09 August 2010
Latest update: 6 April 2024
People with significant control
Paul W.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Claire W.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 23 August 2023 |
| Confirmation statement last made up date | 09 August 2022 |
| Annual Accounts 30 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 23 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 23 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2019 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2020 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2021 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 31 March 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2013 |
Company filings
Filing category
Hide filing type
Accounts
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Officers
Free Download
Confirmation statement with no updates Tuesday 9th August 2022 (CS01)
filed on: 12th, September 2022
filed on: 12th, September 2022
confirmation statement
Free Download
(3 pages)
(3 pages)
Additional Information
HQ address,
2013
Address:
The Longhouse East Street Banwell
Post code:
BS29 6BW
Accountant/Auditor,
2013
Name:
Alanbrookes Ltd
Address:
4a High Street
Post code:
BS40 5QA
City / Town:
Wrington
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Services (by SIC Code)
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