Awd Development Solutions Ltd in Derby, DE73 6RF

Description

Data updated on: 01-11-2023

Awd Development Solutions is a company registered at DE73 6RF Derby at 96 Derby Road. The enterprise was established in 2014 and is registered under reg. no. 08986370. The enterprise has been present on the English market for 10 years now and its status at the time is active. The enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. Awd Development Solutions Limited released its latest accounts for the period up to 2023-04-30. The company's most recent annual confirmation statement was filed on 2023-04-08.

Since 2014-04-08, the company has only had one managing director: Andrew D. who has been administering it for 10 years.

Andrew D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	32 093	-9 735

Balance Sheet
Cash Bank On Hand		28 270	53 227	23 843
Current Assets	48 851	30 897	53 421	25 700	9 264	11 095	9 049	8 772	11 856
Debtors	5 733	2 627	194	2 182
Net Assets Liabilities		-9 735	-5 206	-7 417	-18 738	-21 518	-29 492	-22 419
Other Debtors		2 627	194	874
Property Plant Equipment		243	6	2
Cash Bank In Hand	43 118	28 270
Net Assets Liabilities Including Pension Asset Liability	32 093	-9 735
Tangible Fixed Assets	388	243

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	31 993	-9 835
Shareholder Funds	32 093	-9 735

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 358	-1 423	-1 423	-1 423	-1 513	1 584
Accumulated Depreciation Impairment Property Plant Equipment		336	573	577
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		40 826	58 632	30 445	25 938	30 475	36 918	30 357	13 764
Fixed Assets	388	243		2	2	1	451	229	133
Increase From Depreciation Charge For Year Property Plant Equipment			237	4
Net Current Assets Liabilities	31 783	-9 929	-5 211	24 384	8 621	10 379	8 398	-21 135
Number Shares Issued Fully Paid		100	100	100
Other Creditors		40 767	56 912	32 435
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				325	178	1 671	524	450	557
Property Plant Equipment Gross Cost		579	579	579
Provisions For Liabilities Balance Sheet Subtotal		49	1
Taxation Social Security Payable		59	548	1 009
Total Assets Less Current Liabilities	32 171	-9 686	-5 205	24 386	8 623	10 380	8 849	-20 906
Trade Debtors Trade Receivables				1 308
Consideration For Shares Issued	5
Creditors Due Within One Year	17 068	40 826
Nominal Value Shares Issued	1
Number Shares Allotted	100	100
Number Shares Issued	5
Provisions For Liabilities Charges	78	49
Value Shares Allotted	100	100

Company staff

Andrew D.

Role: Director

Appointed: 08 April 2014

Latest update: 27 March 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 July 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Awd Development Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

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