Awb Carpentry And Building Services Limited in Dunstable, LU5 6HT

Description

Data updated on: 01-11-2023

Registered at Ashbrook Fancott, Dunstable LU5 6HT Awb Carpentry And Building Services Limited is classified as a Private Limited Company issued a 07701788 registration number. It's been set up 13 years ago. The firm's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. Awb Carpentry And Building Services Ltd reported its account information for the period that ended on 2022/07/28. The business latest annual confirmation statement was submitted on 2023/07/12.

In the following firm, many of director's tasks up till now have been met by Colleen B. and Aran B.. Out of these two individuals, Aran B. has been with the firm for the longest period of time, having become a member of directors' team on 2011. Moreover, the director's efforts are often backed by a secretary - Aran B., who was chosen by this specific firm 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-29	2014-07-29	2015-07-28	2016-07-28	2017-07-28	2017-07-31	2018-07-31	2019-07-31	2020-07-28	2021-07-28	2022-07-28	2022-07-31	2023-07-31
Currency
Net Worth	1 726	1 444	6 362	6 085	15 911	21 467

Balance Sheet
Cash Bank On Hand							1 800	5 509	11				25 771	57 762
Current Assets	4 902	10 124	21 844	12 744	22 318	11 738	49 943	27 692	65 754	58 155	157 112	65 771	65 771	82 762
Debtors	672	6 734	5 672	12 684			8 143	22 183	65 743	36 396	82 111
Net Assets Liabilities							8 966	27 433	29 918	42 261	25 160	38 037	38 037	34 221
Property Plant Equipment							45 484	77 777	82 091	70 921	65 086		98 359	102 654
Total Inventories							40 000				75 000		40 000	25 000
Cash Bank In Hand	4 230	3 390	16 172	60
Net Assets Liabilities Including Pension Asset Liability	1 726	1 444	6 362	6 085	15 911	21 467
Tangible Fixed Assets				9 891

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 725	1 443	6 361	6 084
Shareholder Funds	1 726	1 444	6 362	6 085	15 911	21 467

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 225	-1 225	1 226	1 226
Accumulated Depreciation Impairment Property Plant Equipment							22 351	38 184	52 134	63 304	72 277			103 689
Additions Other Than Through Business Combinations Property Plant Equipment								48 126	18 264					23 990
Average Number Employees During Period									2	2	2		-2	-2
Bank Borrowings Overdrafts													37 032	26 188
Creditors							15 693	30 252	88 162	67 254	197 038	99 460	99 460	133 693
Fixed Assets				9 891	7 418	19 524			82 091	96 568	65 086	98 359
Increase From Depreciation Charge For Year Property Plant Equipment								15 833	13 950		8 973			19 695
Net Current Assets Liabilities	458	1 444	6 362	-3 806	8 493	1 943	-19 600	-18 867	21 909	8 600	39 926	33 689	-33 689	-50 931
Other Creditors													12 184	11 826
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								499	499	499
Property Plant Equipment Gross Cost							67 835	115 961	134 225	134 225	137 363			206 343
Taxation Social Security Payable													50 244	95 679
Total Additions Including From Business Combinations Property Plant Equipment											3 138
Total Assets Less Current Liabilities	1 726	1 444	6 362	6 085	15 911	21 467	25 884	58 910	60 182	87 968	25 160	64 670
Creditors Due After One Year		8 680	15 482
Creditors Due Within One Year	3 176	8 680	15 482	16 550	13 825	9 795
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				13 188
Tangible Fixed Assets Cost Or Valuation			6 753	19 941
Tangible Fixed Assets Depreciation			6 753	10 050
Tangible Fixed Assets Depreciation Charged In Period				3 297

Company staff

Colleen B.

Role: Director

Appointed: 01 August 2022

Latest update: 27 March 2024

Aran B.

Role: Secretary

Appointed: 12 July 2011

Latest update: 27 March 2024

Aran B.

Role: Director

Appointed: 12 July 2011

Latest update: 27 March 2024

People with significant control

Aran B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Aran B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	28 April 2024
Account last made up date	28 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-07-12
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 November 2012
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	21 May 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-07-30
End Date For Period Covered By Report	2014-07-29
Date Approval Accounts	5 January 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-07-30
End Date For Period Covered By Report	2015-07-28
Date Approval Accounts	24 May 2016
Annual Accounts 28 May 2017
Start Date For Period Covered By Report	2015-07-29
End Date For Period Covered By Report	2016-07-28
Date Approval Accounts	28 May 2017
Annual Accounts 28 May 2018
Start Date For Period Covered By Report	2016-07-29
End Date For Period Covered By Report	2017-07-28
Date Approval Accounts	28 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-28
Annual Accounts
Start Date For Period Covered By Report	2020-07-29
End Date For Period Covered By Report	2021-07-28
Annual Accounts
Start Date For Period Covered By Report	2021-07-29
End Date For Period Covered By Report	2022-07-28
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-29

Awb Carpentry And Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colleen B.

Aran B.

Aran B.

People with significant control

Aran B.

Accounts Documents

Company filings

Filing category

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