Aw Joinery (building Services) Ltd in Manchester, M46 0FU

Description

Data updated on: 01-11-2023

Aw Joinery (building Services) began its operations in the year 1999 as a Private Limited Company with reg. no. 03756142. This particular business has been operating for twenty five years and it's currently active. The company's headquarters is registered in Manchester at 18 Meadow Fold Close. You could also locate this business using the area code of M46 0FU. This enterprise's registered with SIC code 43320 - Joinery installation. 2023-04-30 is the last time the company accounts were reported.

With regards to this particular company, just about all of director's obligations have so far been performed by Christopher W. who was selected to lead the company in 2015. Since April 1999 Alan W., had performed the duties for this company up to the moment of the resignation in 2017.

Christopher 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 865	-9 054	-5 260	28	6

Balance Sheet
Cash Bank In Hand		3 460		8 685	10 385
Cash Bank On Hand					10 385	13 644	23 015	50 379	42 501	67 836	99 291	97 755
Current Assets	7 120	4 121	6 573	17 755	44 046	21 011	28 365	61 632	44 133	69 090	100 184	98 601
Debtors	7 070	611	1 940	9 020	33 611	7 317	5 300	11 203	1 582	1 204	843	796
Net Assets Liabilities					6	10 609	19 461	33 665	40 487	44 647	44 964	46 648
Net Assets Liabilities Including Pension Asset Liability	-4 865	-9 054	-5 260	28	6
Other Debtors					611	557	2 906	539	1 582	1 204	843	796
Property Plant Equipment					5 607	4 149	3 262	4 146	3 733	20 792	19 523	27 087
Stocks Inventory	50	50	4 633	50	50
Tangible Fixed Assets	2 746	12 790	9 592	7 191	5 607
Total Inventories					50	50	50	50	50	50	50	50

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 867	-9 056	-5 262	26	4
Shareholder Funds	-4 865	-9 054	-5 260	28	6

Other Financial Data
Amount Specific Advance Or Credit Directors				13 039	32 239	3 039	2 315	3 885		25 000
Amount Specific Advance Or Credit Made In Period Directors						29 200	3 039		3 885	25 000
Amount Specific Advance Or Credit Repaid In Period Directors					19 200			6 200
Accumulated Depreciation Impairment Property Plant Equipment					19 475	20 933	22 142	23 527	24 779	17 560	24 082	33 114
Average Number Employees During Period						3	2	3	3	3	2	2
Creditors					48 574	13 800	11 577	31 350	6 690	41 285	20 787	14 109
Creditors Due After One Year		7 078	2 910
Creditors Due Within One Year	14 731	18 887	18 515	23 900	48 574
Increase From Depreciation Charge For Year Property Plant Equipment						1 458	1 209	1 385	1 252	6 955	6 522	9 032
Net Current Assets Liabilities	-7 611	-14 766	-11 942	-6 145	-4 528	7 211	16 788	30 282	37 443	27 805	49 937	38 806
Number Shares Allotted		2	2	2	2
Other Creditors					34 332	6 186	5 056	16 533	1 824	26 530	25 660	37 490
Other Taxation Social Security Payable					14 241	7 615	6 522	14 819	4 866	14 754	16 790	14 668
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					25 082	25 082	25 404	27 673	28 512	38 352	43 605	60 201
Provisions For Liabilities Balance Sheet Subtotal					1 073	751	589	763	689	3 950	3 709	5 136
Provisions For Liabilities Charges				1 018	1 073
Secured Debts		11 806	7 638	3 472
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		15 750			333
Tangible Fixed Assets Cost Or Valuation	22 129	24 749	24 749	24 749	25 082
Tangible Fixed Assets Depreciation	19 383	11 959	15 157	17 558	19 475
Tangible Fixed Assets Depreciation Charged In Period		4 263	3 198	2 401	1 917
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 687
Tangible Fixed Assets Disposals		13 130
Total Additions Including From Business Combinations Property Plant Equipment							322	2 269	839	25 590	5 253	16 596
Total Assets Less Current Liabilities	-4 865	-1 976	-2 350	1 046	1 079	11 360	20 050	34 428	41 176	48 597	69 460	65 893
Trade Creditors Trade Payables					1	-1	-1	-2		1	1	2
Trade Debtors Trade Receivables					33 000	6 760	2 394	10 664
Advances Credits Directors	6 816	6 816	3 041	13 039	32 239
Advances Credits Made In Period Directors			3 775
Advances Credits Repaid In Period Directors				9 998
Bank Borrowings Overdrafts											20 787	14 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 174
Disposals Property Plant Equipment										15 750

Company staff

Christopher W.

Role: Director

Appointed: 01 September 2015

Latest update: 29 February 2024

People with significant control

Christopher W.

Notified on 16 June 2020

Nature of control:

over 3/4 of shares

Alan W.

Notified on 6 April 2016

Ceased on 16 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 5 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 October 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 August 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 September 2013

Aw Joinery (building Services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Barbara W.

Alan W.

People with significant control

Christopher W.

Alan W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015