Awcock Ward Partnership Consulting Limited in Exeter, EX2 5TU

Description

Data updated on: 01-11-2023

Awcock Ward Partnership Consulting Limited is categorised as Private Limited Company, registered in Ada House, Pynes Hill, Exeter. The main office's postal code is EX2 5TU. The enterprise has been 12 years on the market. The business Companies House Registration Number is 08230346. This business's Standard Industrial Classification Code is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. 2022-12-31 is the last time the company accounts were filed.

There's a team of three directors managing this particular business now, specifically Alexander W., Peter M. and Ian A. who have been carrying out the directors responsibilities for 3 years.

Executives who control the firm include: Ian A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter M. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	148 354	288 551

Balance Sheet
Cash Bank On Hand		240 466	107 257	202 392	185 136	224 876	422 744	498 132	712 713	537 208
Current Assets	254 438	503 382	468 005	589 371	555 943	705 354	952 339	994 165	1 164 019	1 271 431
Debtors	204 139	262 916	360 748	386 979	370 807	480 478	529 595	496 033	451 306	734 223
Net Assets Liabilities		288 551	225 703	317 192	391 160	486 897	670 864	717 123	870 562	958 319
Other Debtors		13 844	22 185	29 012	89 237	34 632	37 073	34 075	72 625	150 314
Property Plant Equipment		75 727	55 301	37 700	35 444	39 106	26 403	19 301	37 369	128 611
Cash Bank In Hand	50 299	240 466
Net Assets Liabilities Including Pension Asset Liability	148 354	288 551
Tangible Fixed Assets	60 741	75 727

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	148 254	288 451
Shareholder Funds	148 354	288 551

Other Financial Data
Accrued Liabilities			9 940	3 800				8 350	3 000	3 000
Accrued Liabilities Deferred Income				6 600			4 580	8 350
Accumulated Depreciation Impairment Property Plant Equipment		82 178	131 925	159 023	177 228	195 776	209 816	216 917	205 357	242 899
Additions Other Than Through Business Combinations Property Plant Equipment									28 573	128 784
Amounts Recoverable On Contracts		30 928	25 266	10 462	27 171	15 060	29 595	34 075
Average Number Employees During Period			21	25	42	32	34	35	46	44
Bank Borrowings Overdrafts							3	26
Bank Overdrafts								26	31	8
Corporation Tax Payable			96 196	98 742			98 359	75 893
Creditors		279 705	292 068	306 803	196 322	251 717	304 020	292 884	322 508	41 289
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-22 066
Disposals Property Plant Equipment									-22 066
Finance Lease Liabilities Present Value Total										29 150
Financial Commitments Other Than Capital Commitments									184 000	94 000
Increase From Depreciation Charge For Year Property Plant Equipment			49 747	27 098	18 205	18 548	14 040	7 103	10 506	37 542
Net Current Assets Liabilities	96 768	223 677	175 937	282 568	359 621	453 637	648 319	701 281	841 511	902 310
Other Creditors		30 209	29 403	21 960	28 370	34 150	34 138	37 718	29 923
Other Taxation Social Security Payable		238 555	226 318	250 390	149 877	180 984	239 456	110 556
Prepayments			22 185	29 012				64 780	80 392	104 857
Prepayments Accrued Income							37 073	64 780
Property Plant Equipment Gross Cost		157 905	187 226	196 723	212 672	234 882	236 219	236 219	242 726	371 510
Provisions For Liabilities Balance Sheet Subtotal		10 853	5 535	3 076	3 905	5 846	3 858	3 459	8 318	31 313
Taxation Social Security Payable								219 668	247 327	315 768
Total Assets Less Current Liabilities	157 509	299 404	231 238	320 268	395 065	492 743	674 722	720 582	878 880	1 030 921
Total Borrowings								26	31	41 289
Trade Creditors Trade Payables		10 941	26 407	24 051	18 075	36 583	30 423	27 122	42 227	21 195
Trade Debtors Trade Receivables		218 144	313 297	347 505	254 399	430 786	462 927	397 178	298 289	479 052
Creditors Due Within One Year	157 670	279 705
Par Value Share	1	1
Provisions For Liabilities Charges	9 155	10 853
Tangible Fixed Assets Additions	98 261	68 314
Tangible Fixed Assets Cost Or Valuation	98 261	157 905
Tangible Fixed Assets Depreciation	37 520	82 178
Tangible Fixed Assets Depreciation Charged In Period	37 520	47 638
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 981
Tangible Fixed Assets Disposals		8 670
Total Additions Including From Business Combinations Property Plant Equipment			29 321	9 497	15 949	22 210	1 337

Company staff

Alexander W.

Role: Director

Appointed: 30 June 2021

Latest update: 23 March 2024

Peter M.

Role: Director

Appointed: 01 April 2019

Latest update: 23 March 2024

Ian A.

Role: Director

Appointed: 26 September 2012

Latest update: 23 March 2024

People with significant control

Ian A.

Notified on 25 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter M.

Notified on 25 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	26 September 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Awcock Ward Partnership Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

Peter M.

Ian A.

Robert W.

People with significant control

Ian A.

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Awcock Ward Partnership Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

Peter M.

Ian A.

Robert W.

People with significant control

Ian A.

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014