Awbk Property Limited in Sheffield, S25 5AE

Description

Data updated on: 01-11-2023

This company referred to as Awbk Property was created on September 16, 2013 as a Private Limited Company. The enterprise's registered office can be reached at Sheffield on 1 Parkstone Place, South Anston. When you want to contact the firm by post, its postal code is S25 5AE. The office registration number for Awbk Property Limited is 08692128. The enterprise's SIC code is 68209 which means Other letting and operating of own or leased real estate. Awbk Property Ltd filed its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was submitted on 2023-09-18.

Current directors registered by this particular firm are as follow: John K. formally appointed 11 years ago and Andrew W. formally appointed 11 years ago.

Andrew W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-20	-3 345

Balance Sheet
Cash Bank On Hand			3 909	5 977	16 870	19 083
Current Assets	29 900	9 390	5 521	10 893	20 825	28 458
Debtors	1 620	1 350	1 612	4 916	3 955	9 375
Net Assets Liabilities			60 054	106 614	108 440	123 771
Other Debtors			1 612	4 916	3 955	4 875
Property Plant Equipment				108 787	108 787	108 787
Cash Bank In Hand	28 280	8 040
Intangible Fixed Assets		108 787
Net Assets Liabilities Including Pension Asset Liability	-20	-3 345

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-120	-3 445
Shareholder Funds	-20	-3 345

Other Financial Data
Accrued Liabilities Deferred Income			725	830
Average Number Employees During Period						1
Bank Borrowings Overdrafts			36 787
Corporation Tax Payable			9 629	10 922
Creditors			36 787	13 066	21 172	13 474
Investment Property			108 787	108 787
Investment Property Fair Value Model			108 787
Net Current Assets Liabilities	-20	-33 598	-11 946	-2 173	-347	14 984
Other Creditors				1 314	5 097	4 060
Other Taxation Social Security Payable			1 754
Property Plant Equipment Gross Cost				108 787	108 787	108 787
Taxation Social Security Payable					16 076	9 414
Total Assets Less Current Liabilities	-20	75 189	96 841	106 614
Trade Debtors Trade Receivables						4 500
Creditors Due After One Year		78 534
Creditors Due Within One Year	29 920	42 988
Fixed Assets		108 787
Intangible Fixed Assets Additions		108 787
Intangible Fixed Assets Cost Or Valuation		108 787
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

John K.

Role: Director

Appointed: 16 September 2013

Latest update: 23 March 2024

Andrew W.

Role: Director

Appointed: 16 September 2013

Latest update: 23 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-09-16
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 June 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 May 2016
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	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Awbk Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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