Aw Demolition Limited in Manchester, M44 5BT

Description

Data updated on: 01-11-2023

2013 signifies the beginning of Aw Demolition Limited, a company registered at Office 4, 145 - 147 Liverpool Road, Cadishead in Manchester. That would make 11 years Aw Demolition has been in this business, as the company was established on 2013-10-14. The firm Companies House Registration Number is 08731891 and the company post code is M44 5BT. This firm's Standard Industrial Classification Code is 43110 which stands for Demolition. Aw Demolition Ltd released its account information for the period that ended on 2022-07-31. The company's most recent annual confirmation statement was filed on 2022-10-23.

When it comes to the following firm, all of director's assignments have so far been done by Austin W. who was assigned this position on 2013-10-14.

Austin W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	35 016	331 212	455 922

Balance Sheet
Cash Bank In Hand	7 313	206 217	76 496
Cash Bank On Hand			76 496	519 521	294 008	50 821	1 186	66 497	435 966
Current Assets	92 408	446 877	529 180	1 200 670	1 003 160	750 112	590 141	1 203 118	1 109 184
Debtors	85 095	240 660	452 684	681 149	662 152	499 291	113 955	1 037 621	484 218
Intangible Fixed Assets	13 937	12 437	10 937
Net Assets Liabilities			456 021	991 300	79 766	4 304	61 375	266 130	1 110 149
Net Assets Liabilities Including Pension Asset Liability	35 016	331 212	455 922
Other Debtors			25 116	169 157	17 062	100 589	11 868		25 004
Property Plant Equipment			535 907	968 470	508 139	1 120 419	1 174 944	1 121 267	1 224 373
Tangible Fixed Assets	131 207	352 396	535 907
Total Inventories					47 000	200 000	475 000	99 000	189 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	35 015	331 211	455 921
Shareholder Funds	35 016	331 212	455 922

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 063	5 563	7 063	8 563	10 063	11 563	13 063
Accumulated Depreciation Impairment Property Plant Equipment			57 484	100 200	27 845	71 940	145 490	196 561	249 015
Amounts Owed By Group Undertakings					153 898	124 341	57 454	266 622	104 559
Average Number Employees During Period				12	14	19	12	13	13
Bank Borrowings Overdrafts						200 000	326 178	199 200	108 008
Creditors			70 667	122 089	263 956	537 769	495 293	492 885	252 898
Creditors Due After One Year	26 967	93 002	70 667
Creditors Due Within One Year	175 569	317 017	442 254
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 263			6 270	29 990	5 250
Disposals Property Plant Equipment				61 500			43 200	132 130	422 987
Finance Lease Liabilities Present Value Total			70 667	122 089	263 956	537 769	495 293	209 283	144 289
Fixed Assets	145 144	364 833	546 844	977 907	516 076	1 126 856	1 179 881	1 124 704	1 226 310
Future Minimum Lease Payments Under Non-cancellable Operating Leases				4 320
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-1 647 531	-102 000
Increase Decrease In Property Plant Equipment				260 700	305 333	544 000	163 000
Increase From Amortisation Charge For Year Intangible Assets				1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment				50 979	89 262	44 095	79 820	81 061	57 704
Intangible Assets			10 937	9 437	7 937	6 437	4 937	3 437	1 937
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 063	2 563	4 063
Intangible Fixed Assets Amortisation Charged In Period	1 063	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Current Assets Liabilities	-83 161	129 860	87 025	259 483	-85 971	-462 468	-479 914	-84 084	358 804
Number Shares Allotted	100	100	100
Other Creditors			94 906	24 255	10 946	3 652	17 205	78 857	2 450
Other Taxation Social Security Payable			76 926	167 241	62 285	12 665	138 416	348 084	130 344
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			593 391	1 068 670	535 984	1 192 359	1 320 434	1 317 828	1 473 388
Provisions				124 001	86 383
Provisions For Liabilities Balance Sheet Subtotal			107 181	124 001	86 383	122 315	143 299	281 605	222 067
Provisions For Liabilities Charges		70 479	107 181
Secured Debts		114 918	94 655
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	163 537	238 703	244 801
Tangible Fixed Assets Cost Or Valuation	139 287	377 990	593 391
Tangible Fixed Assets Depreciation	8 080	25 594	57 484
Tangible Fixed Assets Depreciation Charged In Period	8 080	17 514	33 928
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 038
Tangible Fixed Assets Disposals	24 250		29 400
Total Additions Including From Business Combinations Property Plant Equipment				536 779	1 114 845	656 375	171 275	129 524	578 547
Total Assets Less Current Liabilities	61 983	494 693	633 869	1 237 390	430 105	664 388	699 967	1 040 620	1 585 114
Trade Creditors Trade Payables			246 335	710 807	922 851	800 619	372 414	411 218	323 797
Trade Debtors Trade Receivables			427 568	511 992	491 192	274 361	44 633	770 999	354 655
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-161 617	211
Bank Overdrafts							146 178
Total Borrowings						733 413	857 313	502 968

Company staff

Austin W.

Role: Director

Appointed: 14 October 2013

Latest update: 29 February 2024

People with significant control

Austin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	14 October 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 April 2016
Date Approval Accounts	29 April 2016
Annual Accounts 9 January 2017
Date Approval Accounts	9 January 2017

Aw Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Austin W.

People with significant control

Austin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Aw Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Austin W.

People with significant control

Austin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016