AW&Co Agency Limited in Hook, RG27 9AT

Description

Data updated on: 01-11-2023

This firm is based in Hook registered with number: 10577176. The firm was established in 2017. The headquarters of this company is situated at The Forge Ridge Lane Rotherwick. The postal code is RG27 9AT. This enterprise's classified under the NACE and SIC code 62090: Other information technology service activities. The company's most recent filed accounts documents were submitted for the period up to 2023/01/31 and the latest annual confirmation statement was released on 2023/01/21.

As the information gathered suggests, this particular business was formed in January 2017 and has so far been supervised by two directors.

Executives with significant control over the firm are: Thomas D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alistair W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 941		8 218	120 195	196 187	408 701
Current Assets	18 514	16 729	13 600	141 522	246 866	534 920
Debtors	14 573	16 729	5 382	21 327	50 679	126 219
Net Assets Liabilities	25 115	-4 074	371	49 233	169 131	417 639
Other Debtors		14 485	1 013		6 695	9 852
Property Plant Equipment	1 503	1 127	2 460	3 421	6 691	16 069

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	376	752	1 366	2 222	3 898	7 920
Additions Other Than Through Business Combinations Property Plant Equipment			1 947	1 817	4 946	13 400
Average Number Employees During Period			1	1	2	2
Bank Borrowings Overdrafts		3 074	4 169	20 000	13 609	9 615
Bank Overdrafts		3 074	4 169
Corporation Tax Payable			4 896
Creditors	18 359	21 930	15 222	20 000	13 609	9 615
Increase From Depreciation Charge For Year Property Plant Equipment		376	614	856	1 676	4 022
Net Current Assets Liabilities	155	-5 201	-1 622	66 457	177 319	414 235
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	27 522	999	1 079	1 246	2 743	2 301
Other Taxation Social Security Payable	6 378	3 139	3 979	30 661	62 878	114 159
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	1 879	1 879	3 826	5 643	10 589	23 989
Provisions For Liabilities Balance Sheet Subtotal			467	645	1 270	3 050
Taxation Including Deferred Taxation Balance Sheet Subtotal			467	645	1 270	3 050
Total Assets Less Current Liabilities	1 658	-4 074	838	69 878	184 010	430 304
Trade Creditors Trade Payables	11 232	14 718	1 099	43 158	59	268
Trade Debtors Trade Receivables	14 573	2 244	4 369	21 327	43 984	116 367
Fixed Assets	1 503

Company staff

Thomas D.

Role: Director

Appointed: 01 July 2021

Latest update: 2 April 2024

Alistair W.

Role: Director

Appointed: 23 January 2017

Latest update: 2 April 2024

People with significant control

Thomas D.

Notified on 1 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alistair W.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-23
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

AW&Co Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas D.

Alistair W.

People with significant control

Thomas D.

Alistair W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies