Aw Carhouse Limited in Nuneaton, CV13 6EU

Description

Data updated on: 01-11-2023

Aw Carhouse came into being in 2015 as a company enlisted under no 09497943, located at CV13 6EU Nuneaton at Units 1-3 Willow Park Upton Lane. It has been in business for nine years and its current status is active. This firm's SIC and NACE codes are 45190 and their NACE code stands for Sale of other motor vehicles. Aw Carhouse Ltd released its account information for the period that ended on Thu, 31st Mar 2022. The latest annual confirmation statement was submitted on Sun, 19th Mar 2023.

This company has a single managing director at the moment controlling the following limited company, specifically Paul W. who's been performing the director's duties for nine years. This limited company had been overseen by Andrew A. till 1st December 2023. What is more another director, specifically Andrew A. resigned on 20th November 2020.

Paul W. 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	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	296

Balance Sheet
Current Assets	453 697	789 396	834 259	874 668	729 896	727 105	1 007 098	1 109 157
Debtors	-4 102					27 601	9 256	-1 912
Stocks Inventory	457 799
Tangible Fixed Assets	21 757
Cash Bank On Hand						59 233	21 138	7 980
Property Plant Equipment						22 259	22 259	22 259
Total Inventories						640 271	976 704	1 103 089

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	295
Shareholder Funds	296

Other Financial Data
Creditors	475 158	618 009	511 925	476 025	283 773	165 443	197 009	293 124
Creditors Due Within One Year	475 158
Fixed Assets	21 757	21 726	21 699	22 259	22 259	22 259
Net Current Assets Liabilities	-21 461	171 387	322 334	398 643	446 123	561 662	810 089	816 033
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	21 795
Tangible Fixed Assets Cost Or Valuation	21 795
Tangible Fixed Assets Depreciation	38
Tangible Fixed Assets Depreciation Charged In Period	38
Total Assets Less Current Liabilities	296	193 113	344 033	420 902	468 382	583 921	832 348	838 292
Accumulated Depreciation Impairment Property Plant Equipment						96	96
Average Number Employees During Period				4	5	6		7
Bank Borrowings Overdrafts						50 000	55 239	90 051
Other Creditors						68 882	4 045	153 381
Other Taxation Social Security Payable						44 868	81 071	37 119
Property Plant Equipment Gross Cost						22 355	22 355
Trade Creditors Trade Payables						1 693	56 654	12 573
Trade Debtors Trade Receivables						27 601	9 256	-1 912

Company staff

Paul W.

Role: Director

Appointed: 19 March 2015

Latest update: 10 March 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 18 December 2016
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aw Carhouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Andrew A.

Andrew A.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Aw Carhouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Andrew A.

Andrew A.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016