Aw Organisation Development Consulting Ltd in Newbridge, EH28 8JT

Description

Data updated on: 01-11-2023

Located at 27 North Platt Crescent, Newbridge EH28 8JT Aw Organisation Development Consulting Ltd is classified as a Private Limited Company issued a SC568322 Companies House Reg No. The firm was established 7 years ago. The company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Friday 31st March 2023 is the last time when the company accounts were filed.

When it comes to this particular company, a variety of director's duties have so far been met by Peter A. who was chosen to lead the company on 8th June 2017.

Peter A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	56 240	67 895	97 688
Current Assets	62 760	68 519	97 688	139 361	145 110	103 801
Debtors	6 520	624
Net Assets Liabilities	13 421	13 804	31 412
Other Debtors	6 520	153
Property Plant Equipment	350	226	1 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	88	129	454
Average Number Employees During Period	1	1
Creditors	49 622	54 898	67 276	84 031	84 107	62 945
Disposals Decrease In Depreciation Impairment Property Plant Equipment		30	13
Disposals Property Plant Equipment		149	66
Increase From Depreciation Charge For Year Property Plant Equipment	88	71	338
Net Current Assets Liabilities	13 138	13 621	30 178	55 330	61 003	40 856
Other Creditors	25 164	42 106	18 852
Other Taxation Social Security Payable	24 458	12 792	48 424
Property Plant Equipment Gross Cost	438	355	1 688
Provisions For Liabilities Balance Sheet Subtotal	67	43	234
Total Additions Including From Business Combinations Property Plant Equipment	438	66	1 399
Total Assets Less Current Liabilities	13 488	13 847	31 646	106 214	99 096	69 285
Trade Debtors Trade Receivables		471
Fixed Assets			1 234	50 884	38 093	28 429

Company staff

Peter A.

Role: Director

Appointed: 08 June 2017

Latest update: 15 April 2024

People with significant control

Peter A.

Notified on 8 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	08 June 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aw Organisation Development Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

People with significant control

Peter A.

Accounts Documents

Company filings

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