Awb492 Ltd
4 Tavistock Street Linthorpe TS5 6AX Middlesbrough
Number: 07367201
Incorporation date: 2010-09-07
Dissolution date: 2021-03-16
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Situated at 4 Tavistock Street, Middlesbrough TS5 6AX Awb492 Limited was categorised as a Private Limited Company and issued a 07367201 Companies House Reg No. This company had been started fourteen years ago before was dissolved on Tue, 16th Mar 2021.
Andrew B. was the enterprise's managing director, formally appointed on Tue, 7th Sep 2010.
Andrew B. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | |||
| Net Worth | 102 | 100 | 100 |
| Balance Sheet | |||
| Cash Bank In Hand | 30 593 | 7 266 | 21 834 |
| Current Assets | 31 035 | 16 387 | 24 403 |
| Debtors | 442 | 9 121 | 2 569 |
| Net Assets Liabilities Including Pension Asset Liability | 102 | 100 | 100 |
| Tangible Fixed Assets | 518 | 395 | 1 306 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 2 | ||
| Shareholder Funds | 102 | 100 | 100 |
| Other Financial Data | |||
| Advances Credits Directors | |||
| Creditors Due After One Year | 16 603 | 25 348 | |
| Creditors Due Within One Year | 31 347 | 16 603 | |
| Fixed Assets | 518 | 395 | 1 306 |
| Net Current Assets Liabilities | -312 | -216 | 24 403 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 104 | 79 | 261 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 296 | 1 754 | |
| Tangible Fixed Assets Cost Or Valuation | 1 628 | 1 924 | 3 678 |
| Tangible Fixed Assets Depreciation | 1 110 | 1 529 | 2 372 |
| Tangible Fixed Assets Depreciation Charged In Period | 419 | 843 | |
| Total Assets Less Current Liabilities | 206 | 16 782 | 25 709 |
Role: Secretary
Appointed: 07 September 2010
Latest update: 31 October 2023
Role: Director
Appointed: 07 September 2010
Latest update: 31 October 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 19 October 2020 |
| Confirmation statement last made up date | 07 September 2019 |
| Annual Accounts 9 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 9 November 2015 |
| Annual Accounts 8 November 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 8 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2017 |
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