A&W Leasing Limited in Farnborough, GU14 7JP

Description

Data updated on: 01-11-2023

A&W Leasing Limited has been prospering on the market for at least 15 years. Registered under the number 06908181 in 2009, it have office at 250 Fowler Avenue, Farnborough GU14 7JP. This company's principal business activity number is 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Its most recent annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-02-01.

For the firm, the majority of director's obligations have been performed by Jillian G., Andrew G., Winifred G. and Alexander G.. Within the group of these four executives, Winifred G. has managed firm for the longest time, having been a vital addition to directors' team since 18th May 2009. Another limited company has been appointed as one of the secretaries of this company: Triple Point Administration Llp.

Alexander G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			56 186	69 589	86 251

Balance Sheet
Cash Bank On Hand					5 037	3 785	3 531	1 280	1 680	1 680	8 673	1 900	4 345
Net Assets Liabilities					86 251	108 341	126 382	144 979	164 878	164 878	176 852	198 783	225 628
Cash Bank In Hand	9 484	4 435	4 873	2 529	5 037
Intangible Fixed Assets	489 907	498 382	507 152
Net Assets Liabilities Including Pension Asset Liability	46 168	49 887	56 186	69 589	86 251
Current Assets			4 873	2 629	5 037
Debtors				100

Capital & Reserves
Called Up Share Capital	50 050	50 050	50 050	50 050	50 050
Profit Loss Account Reserve	-3 882	-163	6 136	19 539	36 201
Shareholder Funds			56 186	69 589	86 251

Other Financial Data
Average Number Employees During Period								2	3	3	4	4	4
Corporation Tax Payable					6 445	7 966	4 753	4 826		5 282
Creditors					7 075	8 596	5 556	5 788	6 072	6 072	5 115	5 723	7 630
Investments Fixed Assets			507 152	522 507	538 289	563 152	578 407	599 487		619 270
Net Current Assets Liabilities	6 261	1 505	-966	-2 918	-2 038	-4 811	-2 025	-4 508	-4 392	-4 392	3 558	-3 823	-3 285
Other Creditors					450 000	450 000	450 000	690	450 000	790	690	810	750
Taxation Social Security Payable									5 282		4 425	4 757	6 760
Total Assets Less Current Liabilities	496 168	499 887	506 186	519 589	536 251	558 341	576 382	594 979	614 878	614 878	626 852	648 783	675 628
Trade Creditors Trade Payables							113	272				156	120
Capital Employed	46 168	49 887	56 186
Creditors Due After One Year	450 000	450 000	450 000	450 000	450 000
Creditors Due Within One Year	3 223	2 930	5 839	5 547	7 075
Intangible Fixed Assets Cost Or Valuation		498 382	507 152
Intangible Fixed Assets Disposals			5 000
Intangible Fixed Assets Other Increase Decrease		-8 475	-13 770
Number Shares Allotted		50 050	50 050	50 050	50 050
Par Value Share		1	1	1	1
Fixed Assets			507 152	522 507	538 289
Share Capital Allotted Called Up Paid	50 050	50 050	50 050	50 050	50 050
Amount Specific Advance Or Credit Directors			450 000	450 000

Company staff

Jillian G.

Role: Director

Appointed: 03 December 2019

Latest update: 22 March 2024

Andrew G.

Role: Director

Appointed: 03 December 2019

Latest update: 22 March 2024

Triple Point Administration Llp

Role: Corporate Secretary

Appointed: 01 March 2015

Address: King William Street, London, EC4N 7AF, United Kingdom

Latest update: 22 March 2024

Winifred G.

Role: Director

Appointed: 18 May 2009

Latest update: 22 March 2024

Alexander G.

Role: Director

Appointed: 18 May 2009

Latest update: 22 March 2024

Triple Point Investment Management Llp

Role: Corporate Director

Appointed: 18 May 2009

Address: King William Street, London, EC4N 7AF, United Kingdom

Latest update: 22 March 2024

People with significant control

Alexander G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A&W Leasing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian G.

Andrew G.

Triple Point Administration Llp

Winifred G.

Alexander G.

Triple Point Investment Management Llp

Ch Business Services Limited

People with significant control

Alexander G.

Accounts Documents

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