Asbw Limited in Clitheroe, BB7 4JD

Description

Data updated on: 01-11-2023

Asbw started conducting its operations in 2010 as a Private Limited Company under the ID 07162450. This particular firm has operated for 14 years and the present status is active. The firm's head office is based in Clitheroe at Higher House. Anyone can also find the firm utilizing its post code : BB7 4JD. This firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. 28th February 2022 is the last time when the company accounts were reported.

Currently, the firm is directed by a solitary director: Stephen G., who was appointed 14 years ago.

Stephen G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 907	4 680	9 242	-8 623	-25 171

Balance Sheet
Cash Bank In Hand	15 053	4 064	7 974	1 387	2 141
Cash Bank On Hand					2 141	22 312	3 240	15 851	11 157	22 227	19 795	46 433
Current Assets	379 427	402 453	420 599	424 939	438 030	473 061	509 537	633 356	710 057	789 724	848 126	932 578
Debtors	2 853	4 003	4 925	1 757	5 495	10 233	6 985	9 414	1 560		19 066	10 900
Net Assets Liabilities					36 476	-29 342	-28 714	-39 071	-12 289	-2 952	11 594	4 989
Net Assets Liabilities Including Pension Asset Liability	-2 907	4 680	9 242	-8 623	-25 171
Property Plant Equipment					24 605	17 041	31 546	37 613	47 314	57 597	58 702	49 628
Stocks Inventory	361 521	394 386	407 700	421 795	430 394
Tangible Fixed Assets	18 453	10 734	25 004	21 168	24 605
Total Inventories					430 394	433 988	499 312	608 091	697 340	767 497	809 265	875 245

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 908	4 679	9 241	-8 624	-25 172
Shareholder Funds	-2 907	4 680	9 242	-8 623	-25 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 810	14 933	9 751	16 987	25 786	36 288	47 062	56 136
Average Number Employees During Period						1		1	1	1	1	1
Creditors					247 941	325 000	325 000	325 000	325 000	346 250	345 118	342 341
Creditors Due After One Year	325 000	325 000	325 000	325 000	325 000
Creditors Due Within One Year	75 787	82 350	109 063	129 730	162 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 962	10 368
Disposals Property Plant Equipment						27 552	24 860
Future Minimum Lease Payments Under Non-cancellable Operating Leases						24 672	3 874	6 953	15 452	9 657	3 863
Increase From Depreciation Charge For Year Property Plant Equipment						4 085	5 186	7 236	8 799	10 502	10 774	9 074
Net Current Assets Liabilities	303 640	320 103	311 536	295 209	269 729	278 617	264 740	248 316	265 397	286 326	301 430	299 564
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Operating Lease Payments Owing						24 672	16 924	18 541
Other Creditors					247 941	265 297
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					43 415	31 974	41 297	54 600	73 100	93 885	105 764
Provisions For Liabilities Balance Sheet Subtotal					9 917	5 413				625	3 420	1 862
Provisions For Liabilities Charges		1 157	2 298
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 240	18 818		7 869
Tangible Fixed Assets Cost Or Valuation	24 453	16 728	35 546	35 546	43 415
Tangible Fixed Assets Depreciation	6 000	5 994	10 542	14 378	18 810
Tangible Fixed Assets Depreciation Charged In Period		2 040	4 548	3 836	4 432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 046
Tangible Fixed Assets Disposals		8 965
Total Additions Including From Business Combinations Property Plant Equipment						16 111	34 183	13 303	18 500	20 785	11 879
Total Assets Less Current Liabilities	322 093	330 837	336 540	316 377	299 829	295 658	296 286	285 929	312 711	343 923	360 132	349 192

Company staff

Stephen G.

Role: Director

Appointed: 18 February 2010

Latest update: 17 February 2024

People with significant control

Stephen G.

Notified on 18 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 November 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 July 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 23 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	23 May 2013

Asbw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Asbw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014