Asw Repairs Limited in High Wycombe, HP12 3HE

Description

Data updated on: 01-11-2023

Asw Repairs came into being in 2014 as a company enlisted under no 09045879, located at HP12 3HE High Wycombe at 1 Copy Ground. The firm has been in business for ten years and its state is active. The enterprise's principal business activity number is 45200, that means Maintenance and repair of motor vehicles. 2022-03-31 is the last time company accounts were filed.

Mohammed A. is this specific enterprise's only managing director, that was selected to lead the company in 2014 in May.

Mohammed A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-03-31	2023-03-31
Currency
Net Worth	-120	-3 230	-360

Balance Sheet
Cash Bank On Hand					2 487	2 190	64 369
Current Assets	9 302	8 629	6 392	9 378	10 413	11 466	67 783	114 772	203 619
Debtors	3 549	5 508			7 926	9 276	3 414
Net Assets Liabilities			360	1 679	2 703	3 684	7 601	26 142	47 355
Property Plant Equipment					4 792	1 920
Cash Bank In Hand	5 753	3 121
Net Assets Liabilities Including Pension Asset Liability	-120	-3 230	-360
Tangible Fixed Assets	16 292	13 417

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-121	-3 231	-361
Shareholder Funds	-120	-3 230	-360

Other Financial Data
Version Production Software						1	1		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment					17 247	17 247	19 167
Average Number Employees During Period					7	7	8	6	8
Creditors			17 294	15 366	12 502	9 702	10 182	54 944	131 301
Fixed Assets	16 292	13 417	10 542	7 667	4 792	1 920		718	562
Net Current Assets Liabilities	-16 412	-16 647	-10 902	5 988	2 089	1 764	57 601	59 828	72 318
Property Plant Equipment Gross Cost					19 167	19 167	19 167
Total Assets Less Current Liabilities	-120	-3 230	-360	1 679	2 703	3 684	57 601	60 546	72 880
Creditors Due Within One Year	25 714	25 276	17 294
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	19 167
Tangible Fixed Assets Cost Or Valuation	19 167	19 167
Tangible Fixed Assets Depreciation	2 875	5 750
Tangible Fixed Assets Depreciation Charged In Period	2 875	2 875

Company staff

Mohammed A.

Role: Secretary

Appointed: 19 May 2014

Latest update: 9 April 2024

Mohammed A.

Role: Director

Appointed: 19 May 2014

Latest update: 9 April 2024

People with significant control

Mohammed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-05-19
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Asw Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

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