Aw Stock Control Limited in Broadstone, BH18 8AT

Description

Data updated on: 01-11-2023

Aw Stock Control began its business in the year 2007 as a Private Limited Company with reg. no. 06128471. The company has been prospering for 17 years and the present status is active. This firm's head office is based in Broadstone at Arrowsmith Court. You could also find this business by the zip code of BH18 8AT. This business's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2022/02/28 is the last time account status updates were filed.

For this company, the full range of director's obligations have so far been done by Andrew W. who was selected to lead the company in 2007. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Wendy W. as a secretary since 2007.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	987	590	-179	-3 445	112	120

Balance Sheet
Debtors	1 757	2 955	3 430	3 300	7 744	8 623	11 120	12 800	10 325	6 193	10 082	6 348
Intangible Fixed Assets	12 000	10 000	8 000	6 000	4 000	2 000
Net Assets Liabilities						120	121	131	4 539
Other Debtors								11 046	10 325	6 193	10 082	6 348
Property Plant Equipment						151	113	55	42	31	23	17
Tangible Fixed Assets	213	161	122	92	201	151
Cash Bank On Hand											978
Current Assets										6 193	11 060	6 348

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	887	490	-279	-3 545	12	20
Shareholder Funds	987	590	-179	-3 445	112	120

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 999	19 999	19 999	19 999	19 999	19 999
Accumulated Depreciation Impairment Property Plant Equipment						691	729	121	134	145	153	159
Average Number Employees During Period						2	2	1	1	2	2	2
Bank Borrowings Overdrafts								942	2 117	2 099	10 000	10 148
Creditors						10 654	11 090	12 713	5 828	7 011	14 389	14 658
Creditors Due Within One Year	12 983	12 526	11 731	12 837	11 833	10 654
Disposals Decrease In Depreciation Impairment Property Plant Equipment								627
Disposals Property Plant Equipment								666
Fixed Assets	12 213	10 161	8 122	6 092	4 201	2 151	113	55	42	31	23	17
Increase From Amortisation Charge For Year Intangible Assets							2 000
Increase From Depreciation Charge For Year Property Plant Equipment							38	19	13	11	8	6
Intangible Assets						2 000
Intangible Assets Gross Cost						19 999	19 999	19 999	19 999	19 999	19 999
Intangible Fixed Assets Aggregate Amortisation Impairment	7 999	9 999	11 999	13 999	15 999	17 999
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	19 999	19 999	19 999	19 999	19 999
Net Current Assets Liabilities	-11 226	-9 571	-8 301	-9 537	-4 089	-2 031	30	87	4 497	-818	-3 329	-8 310
Number Shares Allotted		100	100	100	100	100
Other Creditors								2 858			573	2 049
Other Taxation Social Security Payable								8 913	3 711	4 912	3 816	2 461
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						842	842	176	176	176	176
Provisions For Liabilities Balance Sheet Subtotal							22	11
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					176
Tangible Fixed Assets Cost Or Valuation	666	666	666	666	842
Tangible Fixed Assets Depreciation	453	505	544	574	641	691
Tangible Fixed Assets Depreciation Charged In Period		52	39	30	67	50
Total Assets Less Current Liabilities	987	590	-179	-3 445	112	120	143	142	4 539	-787	-3 306	-8 293
Trade Debtors Trade Receivables								1 754

Company staff

Wendy W.

Role: Secretary

Appointed: 26 February 2007

Latest update: 18 February 2024

Andrew W.

Role: Director

Appointed: 26 February 2007

Latest update: 18 February 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 29 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	29 November 2012
Annual Accounts 22 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 November 2013

Aw Stock Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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