Aw Consulting (UK) Limited in Grantham, NG31 9HB

Description

Data updated on: 01-11-2023

Aw Consulting (UK) is a business situated at NG31 9HB Grantham at The Bungalow Harrowby Lane. This enterprise was established in 2014 and is registered under the identification number 09357547. This enterprise has been present on the British market for 10 years now and company current state is active. This enterprise's declared SIC number is 71200 meaning Technical testing and analysis. Aw Consulting (UK) Ltd reported its latest accounts for the period up to 2022/12/31. Its most recent annual confirmation statement was filed on 2022/11/12.

At the moment, this firm has a solitary director: Anna W., who was assigned to lead the company on 2014-12-16.

Anna W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-15	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		12 524	18 741	26 695				1 000	1 000
Current Assets		13 324	26 083	36 505	24 953	8 343	48 488	3 088
Debtors		800	7 342	9 810
Net Assets Liabilities		1 014	11 493	16 219	24 183	12 343	20 055	1 000	1 000
Other Debtors		800	7 342	9 810
Cash Bank In Hand		12 524
Intangible Fixed Assets	1 000	800
Net Assets Liabilities Including Pension Asset Liability		1 014

Capital & Reserves
Called Up Share Capital		1 000
Profit Loss Account Reserve		14

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		200	400	600
Average Number Employees During Period		2	2	1	2	2	2	2
Corporation Tax Payable		9 649	12 078	13 850
Creditors		13 110	15 190	20 686	11 120	17 980	18 663	8 438
Fixed Assets				400	200	21 980	21 980	31 750
Increase From Amortisation Charge For Year Intangible Assets			200	200
Intangible Assets		800	600	400
Intangible Assets Gross Cost		1 000	1 000	1 000
Net Current Assets Liabilities		214	10 893	15 819	23 983	-9 637	29 825	-5 350
Other Taxation Social Security Payable		3 461	3 112	6 836
Total Assets Less Current Liabilities				16 219	24 183	12 343	51 805	26 400
Capital Employed		1 014
Creditors Due Within One Year		13 110
Intangible Fixed Assets Aggregate Amortisation Impairment		200
Intangible Fixed Assets Amortisation Charged In Period		200
Intangible Fixed Assets Cost Or Valuation	1 000	1 000
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid		1 000

Company staff

Anna W.

Role: Director

Appointed: 16 December 2014

Latest update: 25 April 2024

People with significant control

Anna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-12-16
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Aw Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna W.

Davison & Co. Accountants Ltd

People with significant control

Anna W.

Accounts Documents

Company filings

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