Awa Developments Limited in Sleaford, NG34 8LP

Description

Data updated on: 01-11-2023

Awa Developments Limited can be found at 14 Wansbeck Road, Leasingham in Sleaford. Its postal code is NG34 8LP. Awa Developments has been present on the British market since the firm was set up on 2001-12-05. Its Companies House Reg No. is 04334491. This company's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Awa Developments Ltd released its latest accounts for the period that ended on 2022-09-30. Its latest annual confirmation statement was filed on 2022-12-05.

Having two job advert since Thu, 6th Nov 2014, Awa Developments has been active on the employment market. On Wed, 18th Mar 2015, it was looking for new workers for a full time Bricklayer position in Sleaford, and on Thu, 6th Nov 2014, for the vacant position of a full time General Builder in Sleaford.

That firm owes its well established position on the market and constant growth to a group of three directors, specifically Colin B., Graeme P. and Adrian W., who have been running it since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 295 081	1 238 161	1 191 239	466 049

Balance Sheet
Cash Bank On Hand				4 160	1 097	1 133	911	8 346	2 849	2 316
Current Assets	623 727	645 917	644 758	15 824	10 682	10 238	10 911	31 241	38 532	29 311
Debtors	606 457	633 563	640 443	11 665	9 585	9 105	10 000	22 895	35 683	26 995
Net Assets Liabilities				466 049	219 690	118 235	-22 780	-60 594	-7 977	-27 936
Other Debtors		2 165	1 562	1 562			10 000	22 895	35 683	26 995
Property Plant Equipment				2 186 208	1 353 781	772 250	500 779	408 223	400 000	110 000
Cash Bank In Hand	17 270	12 354	4 315	4 159
Net Assets Liabilities Including Pension Asset Liability	1 295 081	1 238 161	1 191 239	466 049
Tangible Fixed Assets	2 872 706	2 836 226	2 815 666	2 186 209
Trade Debtors	1 400

Capital & Reserves
Called Up Share Capital	1 420 916	1 420 916	1 420 916	1 420 916
Profit Loss Account Reserve	-247 644	-304 562	-351 904	-1 053 680
Shareholder Funds	1 295 081	1 238 161	1 191 239	466 049

Other Financial Data
Accrued Liabilities							2 994	2 479	2 681	2 842
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 369	-980		-2 994
Accumulated Depreciation Impairment Property Plant Equipment				67 620	62 001	63 532	64 403	64 959	65 182	65 182
Additions Other Than Through Business Combinations Property Plant Equipment					699
Administrative Expenses	202 957	120 347	121 029				220 244	81 287	-11 538	-55 230
Average Number Employees During Period				3	1
Comprehensive Income Expense				-725 192	-246 359		-141 015	-37 814	52 617	-19 959
Cost Sales	23 314	24 108	25 214				15 093	6 132	4 252	4 347
Creditors				688 454	145 000	734 180	525 796	500 058	446 509	167 247
Debentures In Issue							408 844	376 073	318 073	31 554
Depreciation Expense Property Plant Equipment							871	556	223
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-8 192
Disposals Property Plant Equipment					-734 845		-270 600	-75 000	-58 000	-290 000
Fixed Assets	2 957 706	2 921 226	2 900 666	2 271 209	1 428 781	847 250	500 779
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income				-23 414	-30 500	-72 348	105 549	23 750	35 768	-50 851
Gross Profit Loss	110 575	129 780	157 255				8 609	9 836	9 618	5 501
Increase From Depreciation Charge For Year Property Plant Equipment					2 573	1 531	871	556	223
Interest Payable Similar Charges Finance Costs							34 322	12 408	11 345	21 137
Investments Fixed Assets	85 000	85 000	85 000	85 000	75 000	75 000
Investments In Group Undertakings Participating Interests					75 000	75 000
Investments In Subsidiaries				85 000	75 000
Net Current Assets Liabilities	-480 198	-514 090	-545 475	-1 116 706	-1 049 205	-723 942	-517 879	-468 817	-407 977	-137 936
Nominal Value Allotted Share Capital					1 420 916	1 420 916	1 420 916	1 420 916	1 420 916	1 420 916
Number Shares Issued Fully Paid					1 420 916	1 420 916	1 420 916	1 420 916	1 420 916	1 420 916
Other Comprehensive Income Expense Net Tax				-23 414	-30 500		105 549	23 750	35 768	-50 851
Other Creditors							88 519	94 552	99 897	103 633
Other Interest Receivable Similar Income Finance Income									242
Other Remaining Borrowings							31 205	26 205	26 205	26 205
Ownership Interest In Subsidiary Percent				100	100	100
Par Value Share		1	1	1		1	1	1	1	1
Profit Loss				-701 778	-215 859		-246 564	-61 564	16 849	30 892
Profit Loss On Ordinary Activities Before Tax	-206 004	-56 916	-47 342				-245 957	-83 859	10 053	39 594
Property Plant Equipment Gross Cost				2 149 928	1 415 782	835 782	565 182	473 182	465 182	175 182
Provisions For Liabilities Balance Sheet Subtotal					13 906	5 073	5 680
Taxation Social Security Payable										3 013
Tax Tax Credit On Profit Or Loss On Ordinary Activities							607	-22 295	-6 796	8 702
Total Assets Less Current Liabilities	2 477 508	2 407 136	2 355 191	1 154 503	379 576	123 308	-17 100	-60 594
Total Borrowings							440 049	402 278	344 278	57 759
Total Increase Decrease From Revaluations Property Plant Equipment								-17 000	50 000
Trade Creditors Trade Payables							-2 772	749	-347
Turnover Revenue							23 702	15 968	13 870	9 848
Director Remuneration	65 020	34 550	36 000	29 500	6 536
Amounts Owed By Group Undertakings Other Participating Interests	605 057	631 398	638 881	10 103
Bank Borrowings Overdrafts	1 150 000	1 150 000	1 150 000	680 000
Creditors Due After One Year	1 182 427	1 168 975	1 163 952	688 454
Creditors Due Within One Year	1 103 925	1 160 007	1 190 233	1 132 530
Depreciation Tangible Fixed Assets Expense	14 313	15 327	10 560
Fixed Asset Investments Cost Or Valuation	85 000	85 000	85 000	85 000
Interest Payable Similar Charges	56 092	66 349	83 618
Leased Assets Included In Tangible Fixed Assets	61 438	23 365
Non-instalment Debts Due After5 Years	1 150 000	1 150 000	1 150 000	680 000
Number Shares Allotted	1 420 916	1 420 916	1 420 916	1 420 916
Operating Profit Loss	-92 382	9 433	36 226
Other Creditors Due Within One Year	1 068 144	1 134 802	1 162 551	1 104 623
Other Interest Receivable Similar Income	-57 530		50
Other Taxation Social Security Within One Year	14 391	19 605	21 681	20 702
Percentage Subsidiary Held		100	100	100
Profit Loss For Period	-206 004	-56 916	-47 342
Revaluation Reserve	75 608	75 606	76 026	52 612
Share Premium Account	46 201	46 201	46 201	46 201
Tangible Fixed Assets Additions		147
Tangible Fixed Assets Cost Or Valuation	2 923 844	2 885 344	2 875 344	2 253 621
Tangible Fixed Assets Depreciation	51 138	49 118	59 678	67 412
Tangible Fixed Assets Depreciation Charged In Period		676	371	175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		319		2 240
Tangible Fixed Assets Disposals		320	10 000	7 794
Trade Creditors Within One Year	4 822	2 359	2 413	2 529
Turnover Gross Operating Revenue	133 889	153 888	182 469
Value Shares Allotted	1 420 916	1 420 916	1 420 916	1 420 916

Company staff

Colin B.

Role: Director

Appointed: 02 July 2002

Latest update: 1 March 2024

Graeme P.

Role: Director

Appointed: 09 June 2002

Latest update: 1 March 2024

Adrian W.

Role: Director

Appointed: 05 December 2001

Latest update: 1 March 2024

Patricia W.

Role: Director

Appointed: 09 June 2002

Resigned: 01 March 2019

Latest update: 1 March 2024

Cfa Sec Ltd

Role: Nominee Secretary

Appointed: 05 December 2001

Resigned: 05 December 2001

Latest update: 1 March 2024

Patricia W.

Role: Secretary

Appointed: 05 December 2001

Resigned: 01 March 2019

Latest update: 1 March 2024

Companyformationagent.com Ltd

Role: Nominee Director

Appointed: 05 December 2001

Resigned: 05 December 2001

Latest update: 1 March 2024

People with significant control

Rebecca P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Rebecca P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 February 2016
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 19 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014

Bricklayer in Sleaford, posted on Wednesday 18th March 2015
Region / City	Midlands, Sleaford
Industry	Construction of residential and office buildings
Job type	full time
Career level	experienced (non-managerial)


General Builder in Sleaford, posted on Thursday 6th November 2014
Region / City	Midlands, Sleaford
Industry	Commercial and residential spaces construction
Job type	full time

Bricklayer in Sleaford, posted on Wednesday 18th March 2015

Region / City

Midlands, Sleaford

Industry

Construction of residential and office buildings

Job type

full time

Career level

experienced (non-managerial)

General Builder in Sleaford, posted on Thursday 6th November 2014

Region / City

Midlands, Sleaford

Industry

Commercial and residential spaces construction

Job type

full time

Awa Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Graeme P.

Adrian W.

Patricia W.

Cfa Sec Ltd

Patricia W.

Companyformationagent.com Ltd

People with significant control

Rebecca P.

Accounts Documents

Jobs and Vacancies at Awa Developments Ltd

Company filings

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