Aw Design & Build Solutions Ltd in Egham, TW20 9HQ

Description

Data updated on: 01-11-2023

11000614 - registration number for Aw Design & Build Solutions Ltd. This firm was registered as a Private Limited Company on 2017/10/06. This firm has been present on the market for 7 years. This firm may be contacted at Marchamont House 116 High Street in Egham. The office's zip code assigned to this location is TW20 9HQ. This enterprise's registered with SIC code 41202 - Construction of domestic buildings. Aw Design & Build Solutions Limited released its account information for the financial year up to 2022-10-31. The latest confirmation statement was filed on 2023-08-30.

From the data we have, the following business was founded in 2017 and has so far been overseen by two directors.

Executives who control the firm include: Warren M. owns 1/2 or less of company shares. Anthony B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	19 858	11 803	170 707	151 048	235 543
Current Assets	53 188	126 414	189 285	244 024	283 376
Debtors	33 330	114 611	18 578	92 976	47 833
Net Assets Liabilities	35 551	114 749	141 899	155 798	182 729
Other Debtors	6 992			950
Property Plant Equipment	10 580	7 934	36 006	28 027	22 103

Other Financial Data
Version Production Software			2 021	2 022
Accrued Liabilities	1 000	1 050	1 105	1 155	1 205
Accumulated Amortisation Impairment Intangible Assets	20 423	40 846	61 269	81 692	102 115
Accumulated Depreciation Impairment Property Plant Equipment	3 527	6 173	13 266	22 609	29 978
Additions Other Than Through Business Combinations Property Plant Equipment	14 107		43 580	1 364	1 445
Creditors	109 910	80 869	91 629	114 767	109 676
Deferred Tax Liabilities			6 841	5 325
Finance Lease Liabilities Present Value Total			8 835	8 835	8 835
Fixed Assets	92 273	69 204	76 853	48 451	22 104
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			6 841	-1 516
Increase From Amortisation Charge For Year Intangible Assets	20 423	20 423	20 423	20 423	20 423
Increase From Depreciation Charge For Year Property Plant Equipment	3 527	2 646	10 775	9 343	7 369
Intangible Assets	81 693	61 270	40 847	20 424	1
Intangible Assets Gross Cost	102 116	102 116	102 116	102 116	102 116
Loans From Directors	71 300	41 633	42 067	42 021	37 000
Net Current Assets Liabilities	-56 722	45 545	97 656	129 257	173 700
Other Creditors	1 737	1 520	669	621	5 549
Other Disposals Property Plant Equipment			8 415
Property Plant Equipment Gross Cost	14 107	14 107	49 272	50 636	52 081
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-3 682
Taxation Including Deferred Taxation Balance Sheet Subtotal			6 841	5 325	5 325
Taxation Social Security Payable	35 873	36 666	12 926	28 195	18 592
Total Additions Including From Business Combinations Intangible Assets	102 116
Total Assets Less Current Liabilities		114 749	174 509	177 708	195 804
Trade Debtors Trade Receivables	26 338	114 611	18 578	92 026	47 833
Value-added Tax Payable			26 027	33 940	38 495

Company staff

Anthony B.

Role: Director

Appointed: 06 October 2017

Latest update: 30 December 2023

Warren M.

Role: Director

Appointed: 06 October 2017

Latest update: 30 December 2023

People with significant control

Warren M.

Notified on 6 October 2017

Nature of control:

1/2 or less of shares

Anthony B.

Notified on 6 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Aw Design & Build Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Warren M.

People with significant control

Warren M.

Anthony B.

Accounts Documents

Company filings

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