Awb Laboratories Limited in Weybridge, KT13 8AL

Description

Data updated on: 01-11-2023

Awb Laboratories Limited can be contacted at Ground Floor, Egerton House, 68 Baker Street in Weybridge. The firm post code is KT13 8AL. Awb Laboratories has been actively competing on the market for 24 years. The firm Companies House Reg No. is 03958441. This business's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to Wednesday 30th March 2022 and the most current annual confirmation statement was filed on Friday 28th April 2023.

The company has a solitary director presently running the following company, specifically Andrew B. who has been doing the director's tasks since 28th March 2000. That company had been managed by Angela B. till November 2011.

Andrew B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	16 546	18 765	21 672	45 636	39 848	64 071	30 016	39 503
Current Assets	75 643	56 473	69 404	94 426	89 156	132 072	97 677	107 360
Debtors	59 097	37 708	47 732	48 790	49 308	68 001	67 661	67 857
Net Assets Liabilities	54 667	41 236	32 560	39 420	38 537	52 177	56 661	69 009
Other Debtors	59 097	37 708	47 732	48 790	49 308	68 001	67 661	67 857
Property Plant Equipment	25 896	19 246	15 588	12 655	10 143	7 890	5 961	5 107

Other Financial Data
Amount Specific Advance Or Credit Directors	59 074	37 685	47 382
Amount Specific Advance Or Credit Made In Period Directors	68 498	64 357	59 247
Amount Specific Advance Or Credit Repaid In Period Directors	8 960	85 746	49 550
Accumulated Amortisation Impairment Intangible Assets	58 863	58 863	58 863	58 863	58 863	58 863	58 863
Accumulated Depreciation Impairment Property Plant Equipment	84 888	92 616	96 274	99 207	101 998	104 251	106 320	108 731
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-1 502	-887	-557		-428
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	13 786	7 712	35 598	40 885	34 098	52 881	19 923	13 964
Creditors	13 786	7 712	35 598	40 885	34 098	52 881	19 923	13 964
Dividends Paid		60 000
Fixed Assets	25 896	19 246	15 588	12 655	10 143	7 890	5 961	5 107
Increase From Depreciation Charge For Year Property Plant Equipment		7 728	3 658	2 933	2 791	2 253	2 069	2 411
Intangible Assets Gross Cost	58 863	58 863	58 863	58 863	58 863	58 863	58 863
Net Current Assets Liabilities	47 908	33 551	55 532	70 055	64 419	98 667	71 756	78 837
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Other Creditors	4 003	3 101	1 700	4 573	4 146	2 363	2 462	3 179
Other Taxation Social Security Payable	17 850	13 816	7 999	13 315	13 888	19 725	17 647	19 385
Par Value Share		1	1	1	1	1	1	1
Profit Loss		46 569
Property Plant Equipment Gross Cost	110 784	111 862	111 862	111 862	112 141	112 141	112 281	113 838
Provisions	5 351	3 849	2 962	2 405	1 927	1 499	1 133	971
Provisions For Liabilities Balance Sheet Subtotal	5 351	3 849	2 962	2 405	1 927	1 499	1 133	971
Total Additions Including From Business Combinations Property Plant Equipment		1 078			279		140	1 557
Total Assets Less Current Liabilities	73 804	52 797	71 120	82 710	74 562	106 557	77 717	83 944
Additional Provisions Increase From New Provisions Recognised					-478		-366	-162
Future Minimum Lease Payments Under Non-cancellable Operating Leases								4 546

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Awb Laboratories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Rjp Secretaries Limited

Rjp Directors Limited

Angela B.

Angela B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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