Aw Hydraulic Services Ltd in Slough, SL1 4QA

Description

Data updated on: 01-11-2023

Based in 22b Buckingham Avenue, Slough SL1 4QA Aw Hydraulic Services Ltd is classified as a Private Limited Company issued a 09870162 Companies House Reg No. It was established on 2015-11-12. This firm's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022/03/31 is the last time when the accounts were filed.

There's a group of two directors supervising the following company at the moment, including Carly W. and Andrew W. who have been utilizing the directors responsibilities since December 2023. In addition, the director's responsibilities are regularly helped with by a secretary - Angela W., who was officially appointed by the company 9 years ago.

Executives with significant control over the firm are: Angela W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	20 210	88 444	184 193	94 562	336 689	282 571	331 365
Current Assets	356 223	389 078	569 090	705 415	991 030	914 985	1 012 302
Debtors	203 868	210 795	273 563	547 152	586 883	572 061	594 991
Net Assets Liabilities	72 762	82 433	154 377	160 430	193 718	247 511	422 241
Other Debtors	19 106			309 199	336 589	279 186	278 186
Property Plant Equipment	68 678	76 404	144 602	140 686	86 160	65 226	95 512
Total Inventories	132 245	89 839	111 334	63 701	67 458	60 353	85 946

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	26 962	50 073	73 184	96 295	119 406	142 517	165 628
Accumulated Depreciation Impairment Property Plant Equipment	25 514	48 931	81 132	108 600	163 126	212 147	236 156
Additions Other Than Through Business Combinations Intangible Assets	231 109
Additions Other Than Through Business Combinations Property Plant Equipment	94 192	31 143	100 399	46 472		28 087	54 295
Average Number Employees During Period	9	11	12	12	11	9	9
Bank Borrowings	196 178	163 627	125 053	257 664	395 879	243 985	104 673
Creditors	206 526	166 214	161 169	296 041	417 859	264 671	150 328
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-1 000
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-27 902	-10 000	-100 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-22 919
Disposals Property Plant Equipment				-22 920
Dividend Per Share Interim		150	140	160
Dividends Paid On Shares Interim		15 000	14 000	16 000
Finance Lease Liabilities Present Value Total	10 348	2 587	36 116	38 377	21 980	20 686	45 655
Financial Commitments Other Than Capital Commitments					121 696	91 272	65 272
Fixed Assets	272 825	257 440	302 527	275 500	197 864	153 818	160 993
Increase From Amortisation Charge For Year Intangible Assets	26 962	23 111	23 111	23 111	23 111	23 111	23 111
Increase From Depreciation Charge For Year Property Plant Equipment	25 514	23 417	32 201	50 387	54 526	49 021	24 009
Increase In Loans Owed By Related Parties Due To Loans Advanced				309 199	27 391	509
Increase In Loans Owed To Related Parties Due To Loans Advanced	176 688	525	83 160	46
Intangible Assets	204 147	181 036	157 925	134 814	111 703	88 592	65 481
Intangible Assets Gross Cost	231 109	231 109	231 109	231 109	231 109	231 109	231 109
Loans From Directors		525	533	580	579	280	280
Loans Owed By Related Parties				278 677	278 677	279 186	278 186
Loans Owed To Related Parties	176 688	199 901	283 061	255 205	244 626	144 626	144 626
Net Current Assets Liabilities	19 512	5 724	40 493	207 701	434 938	387 589	429 723
Other Creditors	173 661	218 286	313 287	293 192	294 745	247 782	256 615
Other Inventories	132 245
Prepayments	19 206	20 241	19 099	48 965	48 137	31 527	32 884
Property Plant Equipment Gross Cost	94 192	125 335	225 734	249 286	249 286	277 373	331 668
Provisions For Liabilities Balance Sheet Subtotal	13 049	14 517	27 474	26 730	21 224	29 225	18 147
Raw Materials Consumables	132 245	89 839	111 334	63 701	67 458	60 353	85 946
Taxation Social Security Payable	28 361	35 951	19 454	29 998	34 051	40 604	41 302
Total Assets Less Current Liabilities	292 337	263 164	343 020	483 201	632 801	541 407	590 716
Total Borrowings	206 526	166 214	161 169	296 041	417 859	264 671	150 328
Trade Creditors Trade Payables	83 090	82 331	140 692	93 730	91 657	87 194	108 022
Trade Debtors Trade Receivables	184 662	190 554	254 464	188 988	202 157	261 348	283 921
Company Contributions To Money Purchase Plans Directors					45 000
Director Remuneration	9 667	10 000	10 834	12 500

Company staff

Carly W.

Role: Director

Appointed: 06 December 2023

Latest update: 31 March 2024

Andrew W.

Role: Director

Appointed: 12 November 2015

Latest update: 31 March 2024

Angela W.

Role: Secretary

Appointed: 12 November 2015

Latest update: 31 March 2024

People with significant control

Angela W.

Notified on 18 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Aw Hydraulic Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly W.

Andrew W.

Angela W.

People with significant control

Angela W.

Andrew W.

Accounts Documents

Company filings

Filing category

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