Aw Painting Limited in Woking, GU21 6ET

Description

Data updated on: 01-11-2023

The company is registered in Woking with reg. no. 12226755. This firm was registered in the year 2019. The headquarters of the company is located at Steward House 14 Commercial Way. The post code for this place is GU21 6ET. The company's classified under the NACE and SIC code 43341 - Painting. The firm's most recent financial reports were submitted for the period up to 2022/09/30 and the latest confirmation statement was released on 2023/09/24.

There seems to be a single managing director at present supervising this particular company, namely Anthony W. who's been executing the director's responsibilities since 2019-09-25.

Anthony W. is the individual with significant 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	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	13 816	38 066	41 043
Current Assets	22 261	41 643	41 507
Debtors	8 445	3 577	464
Net Assets Liabilities	273	496	34
Other Debtors	486		464
Property Plant Equipment	8 240	5 921	5 257

Other Financial Data
Version Production Software	2 021		2 024
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	2 842	5 161	7 067
Additions Other Than Through Business Combinations Property Plant Equipment	11 082		1 242
Average Number Employees During Period	2	3	3
Bank Borrowings		27 457	23 418
Bank Borrowings Overdrafts		4 543	4 543
Creditors	36 094	26 010	30 111
Finance Lease Liabilities Present Value Total	1 820	1 820	1 820
Fixed Assets	17 240	13 921	12 257
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 842	2 319	1 906
Intangible Assets	9 000	8 000	7 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Loans From Directors	16 511	2 217	5 112
Net Current Assets Liabilities	-13 833	15 633	11 396
Nominal Value Allotted Share Capital	1	1	1
Number Shares Allotted	1	1	1
Other Creditors	1 890	1 772	2 822
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	11 082	11 082	12 324
Taxation Social Security Payable	8 665	12 198	10 494
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities	3 407	29 554	23 653
Trade Creditors Trade Payables	145
Trade Debtors Trade Receivables	7 959	3 577
Value-added Tax Payable	7 063	3 460	5 320

Company staff

Anthony W.

Role: Director

Appointed: 25 September 2019

Latest update: 22 March 2024

People with significant control

Anthony W.

Notified on 25 September 2019

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	25 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Aw Painting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

People with significant control

Anthony W.

Accounts Documents

Company filings

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