Apw Formwork Limited in Bolton, BL4 7NS

Description

Data updated on: 01-11-2023

This enterprise called Apw Formwork was created on 2014-02-21 as a Private Limited Company. This firm's office can be reached at Bolton on 1st Floor 105-107 Market Street, Farnworth. Should you want to reach the business by post, the postal code is BL4 7NS. The reg. no. for Apw Formwork Limited is 08905797. This firm's Standard Industrial Classification Code is 43290 which means Other construction installation. The firm's most recent annual accounts describe the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/02/21.

Considering this particular enterprise's growing number of employees, it was necessary to choose new directors: Andrew W. and Naomi W. who have been cooperating since 2014-02-21 for the benefit of the following limited company.

Executives who have control over the firm are as follows: Andrew W. owns over 1/2 to 3/4 of company shares . Naomi W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	389	27 218

Balance Sheet
Current Assets	71 045	94 358	198 565	147 068	120 848	71 862	140 592	173 909	111 722
Net Assets Liabilities		27 218	132 843	92 938	89 898	57 078	64 058	71 593	49 541
Cash Bank In Hand	51 886	17 191
Cash Bank On Hand		17 191	133 659	133 510	89 101	30 622	83 567
Debtors	19 159	77 167	64 906	13 558	31 747	41 240	57 025
Net Assets Liabilities Including Pension Asset Liability	389	27 218
Property Plant Equipment		519	987	790	1 577	1 603	3 067
Tangible Fixed Assets	611	519

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	388	27 217
Shareholder Funds	389	27 218

Other Financial Data
Version Production Software									2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 684	950	1 900
Average Number Employees During Period			1	1	1	1	1	1	2
Creditors		67 519	66 512	54 770	32 227	16 082	79 296	69 499	29 786
Fixed Assets							3 067	2 605	2 143
Net Current Assets Liabilities	-100	26 839	132 053	92 289	88 621	55 780	61 296	104 410	81 936
Total Assets Less Current Liabilities	511	27 358	133 040	93 088	90 198	57 383	64 363	107 015	84 079
Accrued Liabilities		11 403	4 950	8 550	5 550	9 100	4 684
Accumulated Depreciation Impairment Property Plant Equipment		132	246	443	799	1 081	1 612
Corporation Tax Payable		18 185	47 964	39 708	11 231	6 492	16 459
Creditors Due Within One Year	71 145	67 519
Increase From Depreciation Charge For Year Property Plant Equipment			114	197	356	282	531
Number Shares Allotted	1	1
Par Value Share	1	1
Prepayments Accrued Income			3 830
Property Plant Equipment Gross Cost		651	1 233	1 233	2 376	2 684	4 679
Provisions For Liabilities Balance Sheet Subtotal		140	197	150	300	305	305
Provisions For Liabilities Charges	122	140
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	651
Tangible Fixed Assets Cost Or Valuation	651
Tangible Fixed Assets Depreciation	40	132
Tangible Fixed Assets Depreciation Charged In Period	40	92
Total Additions Including From Business Combinations Property Plant Equipment			582		1 143	308	1 995
Trade Debtors Trade Receivables		68 858		5 400	12 364		600
Bank Borrowings Overdrafts							50 000
Recoverable Value-added Tax						7 493

Company staff

Andrew W.

Role: Director

Appointed: 21 February 2014

Latest update: 6 March 2024

Naomi W.

Role: Director

Appointed: 21 February 2014

Latest update: 6 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Naomi W.

Notified on 29 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	21 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 January 2016
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Apw Formwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Naomi W.

People with significant control

Andrew W.

Naomi W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Apw Formwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Naomi W.

People with significant control

Andrew W.

Naomi W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016