Aw Accounting Services Ltd in Harrow Weald, HA3 6AG

Description

Data updated on: 01-11-2023

Aw Accounting Services Ltd,registered as Private Limited Company, registered in 810 Kenton Lane, Harrow Weald. The main office's zip code is HA3 6AG. This company has existed ten years in the business. The registration number is 09002292. This business's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. The latest annual accounts cover the period up to Sun, 30th Apr 2023 and the most current annual confirmation statement was released on Mon, 17th Apr 2023.

Philip W. is the following company's single managing director, who was arranged to perform management duties on 2014-04-17.

Philip W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	31 575	30 069	29 726	32 885

Balance Sheet
Current Assets	16 394	19 631	25 084	31 796	37 341	33 332	26 474	28 867	24 720
Net Assets Liabilities				32 885	37 290	32 381	25 675	17 388	12 806
Cash Bank In Hand	15 074	14 530
Debtors	1 320	5 102
Intangible Fixed Assets	43 494	38 662
Net Assets Liabilities Including Pension Asset Liability	31 575	30 070	29 726	32 885
Tangible Fixed Assets	885	664

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	31 475	29 970
Shareholder Funds	31 575	30 069	29 726	32 885

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors				28 131	24 218	20 057	13 384	20 510	14 904
Fixed Assets	44 379	39 326	34 273	29 220	24 167	19 106	12 585	9 031	2 990
Net Current Assets Liabilities	-12 804	-9 256	-4 547	3 665	13 123	13 275	13 090	8 357	9 816
Total Assets Less Current Liabilities	31 575	30 070	29 726	32 885	37 290	32 381	25 675	17 388	12 806
Creditors Due Within One Year	29 198	28 888	29 631	28 131
Intangible Fixed Assets Additions	48 326
Intangible Fixed Assets Aggregate Amortisation Impairment	4 832	9 664
Intangible Fixed Assets Amortisation Charged In Period	4 832	4 832
Intangible Fixed Assets Cost Or Valuation	48 326	48 326
Tangible Fixed Assets Additions	1 106
Tangible Fixed Assets Cost Or Valuation	1 106	1 106
Tangible Fixed Assets Depreciation	221	442
Tangible Fixed Assets Depreciation Charged In Period	221	221

Company staff

Philip W.

Role: Director

Appointed: 17 April 2014

Latest update: 29 November 2023

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-04-17
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 September 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Aw Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

People with significant control

Philip W.

Accounts Documents

Company filings

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