Aw Property Services Ltd in Chesterfield, S40 1TX

Description

Data updated on: 01-11-2023

11406252 - registration number of Aw Property Services Ltd. The company was registered as a Private Limited Company on 2018-06-08. The company has been present in this business for 6 years. The company can be reached at 17 Glumangate in Chesterfield. The headquarters' area code assigned to this location is S40 1TX. The company's principal business activity number is 68310 - Real estate agencies. The business most recent financial reports were submitted for the period up to Friday 30th June 2023 and the most current annual confirmation statement was released on Wednesday 7th June 2023.

For 6 years, this particular firm has only had one managing director: Annette W. who has been administering it since 2018-06-08.

Annette W. is the individual who controls 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	16 058	69 186	152 976	173 979	189 563
Current Assets	23 552	81 939	174 139	178 062	211 246
Debtors	7 494	12 753	21 163	4 083	21 683
Net Assets Liabilities	-13 488	19 814	93 709	98 911	115 704
Other Debtors	1 500	1 500	2 633	2 633	2 633
Property Plant Equipment	5 764	4 481	4 582	3 219	1 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 283	2 566	4 215	5 914	7 891
Additions Other Than Through Business Combinations Property Plant Equipment	7 047		1 750	336
Average Number Employees During Period	2	3	4	5	5
Creditors	41 709	65 755	84 142	81 758	96 548
Future Minimum Lease Payments Under Non-cancellable Operating Leases	70 266	56 666	43 071	27 200	15 867
Increase From Depreciation Charge For Year Property Plant Equipment	1 283	1 283	1 649	1 699	1 977
Net Current Assets Liabilities	-18 157	16 184	89 997	96 304	114 698
Other Creditors	34 157	43 710	41 719	58 710	75 907
Property Plant Equipment Gross Cost	7 047	7 047	8 797	9 133	9 133
Provisions For Liabilities Balance Sheet Subtotal	1 095	851	870	612	236
Taxation Social Security Payable	7 552	22 045	42 423	23 048	20 641
Total Assets Less Current Liabilities	-12 393	20 665	94 579	99 523	115 940
Trade Debtors Trade Receivables	5 994	11 253	18 530	1 450	19 050

Company staff

Annette W.

Role: Director

Appointed: 08 June 2018

Latest update: 10 April 2024

People with significant control

Annette W.

Notified on 8 June 2018

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 March 2025
Account last made up date	30 June 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	2018-06-06
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Aw Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette W.

Martin S.

People with significant control

Annette W.

Accounts Documents

Company filings

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