Awb Motor Company Denton Ltd in Manchester, M34 3AG

Description

Data updated on: 01-11-2023

Awb Motor Company Denton began its business in 2016 as a Private Limited Company under the following Company Registration No.: 10486700. This particular company has been functioning for 8 years and the present status is active. This firm's office is based in Manchester at 84-86 Hyde Road. Anyone could also locate this business utilizing its postal code of M34 3AG. The company's Standard Industrial Classification Code is 45112 which means Sale of used cars and light motor vehicles. November 30, 2022 is the last time account status updates were filed.

There's a group of two directors supervising the following company now, namely Andrew B. and Callum B. who have been performing the directors assignments for one year.

Callum B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	10 663

Balance Sheet
Cash Bank On Hand			9 587	4 829	22 004
Current Assets	44 118	47 635	51 909	45 638	97 948
Debtors		6 760	8 022	4 347	3 603
Net Assets Liabilities	10 663	11 286	26 566	58 667	117 313
Property Plant Equipment		1 859	4 786	91 428	100 850
Total Inventories		40 875	34 300	36 462	72 341
Net Assets Liabilities Including Pension Asset Liability	10 663

Capital & Reserves
Shareholder Funds	10 663

Other Financial Data
Version Production Software				2 020	2 021
Accrued Liabilities		1 533	1 505	1 480	2 203
Accrued Liabilities Not Expressed Within Creditors Subtotal	3 041	1 533
Accumulated Depreciation Impairment Property Plant Equipment		765	1 815	3 808	7 173
Additions Other Than Through Business Combinations Property Plant Equipment			4 977	88 635	13 387
Average Number Employees During Period	3	3	3	3	3
Bank Borrowings		7 551	5 194	50 000	36 056
Bank Borrowings Overdrafts		6 175	3 765		9 784
Creditors	19 812	29 124	24 026	26 607	41 847
Deferred Tax Liabilities			909
Finished Goods Goods For Resale		40 875	34 300	36 462
Fixed Assets	637	1 859
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			909
Increase From Depreciation Charge For Year Property Plant Equipment			1 348	1 993	3 761
Loans From Directors		11 884	6 684	6 718	5 933
Net Current Assets Liabilities	21 265	18 511	27 883	19 031	56 101
Nominal Value Allotted Share Capital		100	100	100	100
Number Shares Allotted			100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			298		396
Other Disposals Property Plant Equipment			1 000		600
Par Value Share			1	1	1
Prepayments Accrued Income		4 650	1 442	3 790	3 403
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 650
Property Plant Equipment Gross Cost		2 624	6 601	95 236	108 023
Taxation Including Deferred Taxation Balance Sheet Subtotal			909	1 792	3 582
Taxation Social Security Payable		7 336	9 366	13 857	23 387
Total Assets Less Current Liabilities	21 902	18 837	32 669	110 459	156 951
Trade Creditors Trade Payables		3 729	2 706	4 552	540
Trade Debtors Trade Receivables		2 110	6 580	557	200
Creditors Due After One Year	11 239
Creditors Due Within One Year	22 853

Company staff

Andrew B.

Role: Director

Appointed: 11 January 2023

Latest update: 29 November 2023

Callum B.

Role: Director

Appointed: 18 November 2016

Latest update: 29 November 2023

People with significant control

Callum B.

Notified on 24 October 2022

Nature of control:

over 3/4 of shares

Cjb Capital Ltd

Address: 84-86 Hyde Road, Denton, Manchester, M34 3AG, England

Legal authority The Companies Act 2006

Legal form Private Ltd Company

Country registered England

Place registered Companies House

Registration number 14383791

Notified on 28 September 2022

Ceased on 24 October 2022

Nature of control:

over 3/4 of shares

Callum B.

Notified on 26 March 2018

Ceased on 28 September 2022

Nature of control:

over 3/4 of shares

Ryan S.

Notified on 18 November 2016

Ceased on 26 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 9 May 2018
Start Date For Period Covered By Report	2016-11-18
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	9 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Awb Motor Company Denton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Callum B.

Ryan S.

People with significant control

Callum B.

Cjb Capital Ltd

Callum B.

Ryan S.

Accounts Documents

Company filings

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