Aw Marine Ltd in South Godstone, RH9 8LB

Description

Data updated on: 01-11-2023

Aw Marine Ltd with reg. no. 08614833 has been operating on the market for 11 years. This Private Limited Company can be found at Links Farm, Tilburstow Hill Road in South Godstone and their zip code is RH9 8LB. This firm's SIC and NACE codes are 65120: Non-life insurance. Aw Marine Limited released its latest accounts for the financial period up to 2022-07-31. The latest annual confirmation statement was filed on 2023-07-18.

To this date, this particular business has only been guided by 1 managing director: Ann W. who has been with it for 11 years. In order to find professional help with legal documentation, the business has been utilizing the skills of Ann W. as a secretary since the appointment on 2013-07-18.

Executives with significant control over the firm are: Ann W. owns over 1/2 to 3/4 of company shares . Ross G. owns 1/2 or less 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	2023-07-31
Currency
Net Worth	45 607	30 686	48 661	66 644

Balance Sheet
Current Assets	78 211	62 148	75 001	95 943	100 606	67 968	64 092	40 164	31 344	26 387
Net Assets Liabilities				66 644	75 545	47 081	47 076	25 356	14 877	7 527
Cash Bank In Hand	59 760	48 920	68 594
Debtors	18 451	13 228	6 408
Net Assets Liabilities Including Pension Asset Liability	45 607	30 686	48 662	66 644
Tangible Fixed Assets	380	658	470

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	45 597	30 676	48 652
Shareholder Funds	45 607	30 686	48 661	66 644

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				29 581	25 380	21 020	17 016	15 463	17 134	19 030
Fixed Assets	380	658	470	282	94			655	667	170
Net Current Assets Liabilities	45 227	30 028	48 192	66 362	75 451	47 081	47 076	24 701	14 210	7 357
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					225	133
Total Assets Less Current Liabilities	45 607	30 686	48 662	66 644	75 545	47 081	47 076	25 356	14 877	7 527
Creditors Due Within One Year	32 984	32 120	26 810	29 581
Tangible Fixed Assets Additions	475	466
Tangible Fixed Assets Cost Or Valuation	475	846	846
Tangible Fixed Assets Depreciation	95	188	376
Tangible Fixed Assets Depreciation Charged In Period	95	188	188

Company staff

Ann W.

Role: Director

Appointed: 18 July 2013

Latest update: 18 February 2024

Ann W.

Role: Secretary

Appointed: 18 July 2013

Latest update: 18 February 2024

People with significant control

Ann W.

Notified on 18 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Ross G.

Notified on 18 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-18
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 March 2015
Annual Accounts 5 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 March 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	9 January 2017
Annual Accounts 3 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	3 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Aw Marine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann W.

Ann W.

People with significant control

Ann W.

Ross G.

Accounts Documents

Company filings

Filing category

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