Awan Services Limited in Leicester, LE2 5PE

Description

Data updated on: 01-11-2023

Awan Services came into being in 1946 as a company enlisted under no 00420940, located at LE2 5PE Leicester at 10 Hidcote Road. The firm has been in business for seventy eight years and its current status is active. It has been already seventeen years from the moment Awan Services Limited is no longer identified under the business name St. Peter's Auto Centre. This business's classified under the NACE and SIC code 45112 meaning Sale of used cars and light motor vehicles. The most recent filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was released on 2023-05-29.

According to the information we have, this specific firm was formed in 1946-10-05 and has so far been presided over by three directors, and out of them two (Susan A. and Nawed A.) are still functioning. To help the directors in their tasks, the firm has been utilizing the skills of Susan A. as a secretary for the last thirty two years.

Previous company's names
Awan Services Limited 2007-03-05
St. Peter's Auto Centre Limited 1946-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	365 734	341 695	348 246	304 460	331 384

Balance Sheet
Cash Bank On Hand					46 951	55 942	73 643	190 656	199 016	183 997	201 255	210 464
Current Assets	255 811	262 998	265 877	282 129	287 904	290 869	309 562	355 529	362 801	352 331	356 336	365 464
Debtors	208 557	155 956	200 995	230 993	231 521	230 000	233 833	163 333	163 785	160 834	155 081	155 000
Net Assets Liabilities					331 384	276 842	284 323	324 943	322 181	321 938	316 159	314 004
Other Debtors					230 954	230 000	230 000	155 000	155 452	156 667	155 081	155 000
Property Plant Equipment					325 000	325 000	325 000	325 000	325 000	325 000	325 000	325 000
Total Inventories					9 432	4 927	2 086	1 540		7 500
Cash Bank In Hand	38 676	100 321	47 932	36 961	46 951
Net Assets Liabilities Including Pension Asset Liability	365 734	341 695	348 246	304 460	331 384
Stocks Inventory	8 578	6 721	16 950	14 175	9 432
Tangible Fixed Assets	200 000	200 000	240 000

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	212 438	188 399	154 950	111 164	53 088
Shareholder Funds	365 734	341 695	348 246	304 460	331 384

Other Financial Data
Amount Specific Advance Or Credit Directors				211 020	266 408	310 084	310 084	308 261	308 649	289 571	289 571	289 031
Amount Specific Advance Or Credit Made In Period Directors					56 000	46 000			388	250		260
Amount Specific Advance Or Credit Repaid In Period Directors					612	2 324		1 823		19 328		800
Accrued Liabilities					14 881	14 024	22 181	32 210	42 230	52 216	62 214	72 402
Additional Provisions Increase From New Provisions Recognised						13 614
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-681
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					-519	749	1 620	-96	-96
Creditors					280 993	325 413	337 306	342 653	352 687	342 460	352 244	363 527
Dividends Paid						46 000
Net Current Assets Liabilities	167 201	141 695	108 246	64 460	6 384	-34 544	-27 744	12 876	10 114	9 871	4 092	1 937
Number Shares Issued Fully Paid						1 500	1 500	1 500	1 500	1 500	1 500	1 500
Other Creditors							1 844	1 863	1 905
Other Taxation Social Security Payable					-6	-6	100	111
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					40
Prepayments Accrued Income							3 833	8 333	8 333	4 167
Profit Loss						-8 542	7 481	40 620	-2 762	-243	-5 779	-2 155
Property Plant Equipment Gross Cost					325 000	325 000	325 000	325 000	325 000	325 000	325 000
Provisions						13 614	12 933	12 933	12 933	12 933	12 933	12 933
Provisions For Liabilities Balance Sheet Subtotal						13 614	12 933	12 933	12 933	12 933	12 933	12 933
Total Assets Less Current Liabilities	367 201	341 695			331 384	290 456	297 256	337 876	335 114	334 871	329 092	326 937
Trade Creditors Trade Payables					76
Capital Redemption Reserve	1 500	1 500	1 500	1 500	1 500
Creditors Due Within One Year	88 610	121 303	157 631	217 669	281 520
Fixed Assets	200 000	200 000	240 000	240 000	325 000
Investments Fixed Assets			240 000	240 000	325 000
Number Shares Allotted	1 500	1 500	1 500	1 500	1 500
Provisions For Liabilities Charges	1 467
Revaluation Reserve	150 296	150 296	190 296	190 296	275 296
Value Shares Allotted	1 500	1 500	1 500	1 500	1 500

Company staff

Susan A.

Role: Director

Appointed: 21 December 1992

Latest update: 17 April 2024

Susan A.

Role: Secretary

Appointed: 29 May 1992

Latest update: 17 April 2024

Nawed A.

Role: Director

Appointed: 29 May 1992

Latest update: 17 April 2024

People with significant control

Executives with significant control over the firm are: Nawed A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nawed A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 June 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 April 2014

Awan Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Susan A.

Nawed A.

Karam A.

People with significant control

Nawed A.

Susan A.

Accounts Documents

Company filings

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