Aware Services Limited in Taunton, TA2 6DB

Description

Data updated on: 01-11-2023

The exact date the firm was established is Fri, 28th Jan 2000. Established under 03915439, the company is classified as a Private Limited Company. You can contact the main office of this firm during business hours under the following address: 77 Collett Road Norton Fitzwarren, TA2 6DB Taunton. This business's declared SIC number is 62020 which means Information technology consultancy activities. 2022/12/31 is the last time when the company accounts were reported.

Regarding to the following business, most of director's duties up till now have been carried out by Karen K. and John K.. As for these two managers, Karen K. has supervised business for the longest time, having become a vital part of company's Management Board 24 years ago.

Executives who have control over the firm are as follows: John K. owns 1/2 or less of company shares. Karen K. owns 1/2 or less of company shares.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31	2023-12-31
Currency
Net Worth	727	727	727	100	100

Balance Sheet
Current Assets	67	31	31								100	924
Net Assets Liabilities					100	100	100	100	100	100	100	388
Debtors	67	31	31
Net Assets Liabilities Including Pension Asset Liability	727	727	727	100	100
Tangible Fixed Assets	1 026	1 026	1 026

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	627
Shareholder Funds	727	727	727	100	100

Other Financial Data
Average Number Employees During Period												1
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100	100	100
Creditors												536
Net Current Assets Liabilities	-299	-299	-299								100	388
Other Operating Expenses Format2												713
Profit Loss												2 287
Raw Materials Consumables Used												2 628
Staff Costs Employee Benefits Expense												40 749
Tax Tax Credit On Profit Or Loss On Ordinary Activities												536
Total Assets Less Current Liabilities	727	727	727	100	100	100	100	100	100	100	100	388
Turnover Revenue												46 913
Creditors Due Within One Year	366	330	330
Fixed Assets	1 026	1 026	1 026
Number Shares Allotted		100
Other Aggregate Reserves		627	627
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	6 741	6 741	6 741	6 741
Tangible Fixed Assets Depreciation	5 715	5 715	5 715	6 741
Tangible Fixed Assets Depreciation Charged In Period				1 026

Company staff

Karen K.

Role: Director

Appointed: 28 January 2000

Latest update: 19 February 2024

Karen K.

Role: Secretary

Appointed: 28 January 2000

Latest update: 19 February 2024

John K.

Role: Director

Appointed: 28 January 2000

Latest update: 19 February 2024

People with significant control

John K.

Notified on 28 January 2017

Nature of control:

1/2 or less of shares

Karen K.

Notified on 28 January 2017

Nature of control:

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	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	25 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 April 2017
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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 29 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 November 2015
Annual Accounts 17 June 2016
Date Approval Accounts	17 June 2016

Aware Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen K.

Karen K.

John K.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

John K.

Karen K.

Accounts Documents

Company filings

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