Aweside Developments Ltd in Letchworth Garden City, SG6 9BL

Description

Data updated on: 01-11-2023

Aweside Developments Ltd has been prospering on the market for at least fifteen years. Registered with number 07111933 in the year 2009, the firm is registered at The Nexus Building, Letchworth Garden City SG6 9BL. This firm's declared SIC number is 68100 - Buying and selling of own real estate. The firm's latest accounts cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-12-19.

Taking into consideration this particular firm's constant expansion, it became imperative to acquire other executives: David W. and Hannah W. who have been assisting each other since 2009-12-23 to fulfil their statutory duties for the limited company.

Executives with significant control over the firm are: Hannah W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David 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	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 322	105 086	127 673	116 118	235 022

Balance Sheet
Cash Bank On Hand					4 045	32 346	6 372	119 514	189 560	27 147	4 034	12 032
Current Assets	221 231	170 910	65 102	94 909	23 929	127 925	111 141	182 112	191 089	36 151	12 711	12 794
Debtors	9 492	4 796	3 388	2 369	2 184	88 329	104 769	62 598	1 695	9 004	8 677	762
Net Assets Liabilities					235 022	395 555	418 620	410 897	461 716	353 252	391 841	367 736
Other Debtors					2 184	88 255	104 500	59 820	1 529	709
Property Plant Equipment					623 928	412 162	335 927	4 442	22 905	18 272	13 658	10 064
Total Inventories					17 700	7 250
Cash Bank In Hand	15 739	114	5 214	5 640	4 045
Net Assets Liabilities Including Pension Asset Liability	98 322	105 086	127 673	116 118	235 022
Stocks Inventory	196 000	166 000	56 500	86 900	17 700
Tangible Fixed Assets	415 078	542 260	690 074	682 494	623 928

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	98 222	104 986	127 573	116 018	234 922
Shareholder Funds	98 322	105 086	127 673	116 118	235 022

Other Financial Data
Total Fixed Assets Additions		151 677	156 977	110	177 500
Total Fixed Assets Cost Or Valuation	419 250	559 677	710 654	710 764	656 764
Total Fixed Assets Depreciation	4 172	17 417	20 580	28 270	32 836
Total Fixed Assets Depreciation Charge In Period		15 120	7 663	7 690	4 566
Total Fixed Assets Depreciation Disposals		-1 875	-4 500
Total Fixed Assets Disposals		-11 250	-6 000		-231 500
Accumulated Depreciation Impairment Property Plant Equipment					32 836	38 602	44 059	49 969	60 506	14 217	18 831	22 425
Additions Other Than Through Business Combinations Property Plant Equipment						93 000	21 722	1 925		2 425
Average Number Employees During Period					1	1	1	2	2	2	2	2
Corporation Tax Payable					24 916	34 944	12 633	2 724	17 068			2 111
Corporation Tax Recoverable										8 062	8 062
Creditors					412 835	144 532	28 448	21 657	54 239	2 966	2 538	4 346
Deferred Tax Asset Debtors									166	233	615	762
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Investment Property Fair Value Model									168 000
Disposals Property Plant Equipment						299 000	92 500	81 500
Fixed Assets	415 078	542 260	690 074	682 494	623 928			250 442	324 700	320 067	393 658	370 064
Future Minimum Lease Payments Under Non-cancellable Operating Leases										45 000	36 000	27 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											78 205	-20 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 766	5 457	5 910	10 537	6 577	4 614	3 594
Investment Property								246 000	301 795	301 795	380 000	360 000
Investment Property Fair Value Model								246 000	301 795	301 795	380 000	360 000
Net Current Assets Liabilities	-316 756	-437 174	-562 401	-566 376	-388 906	-16 607	82 693	160 455	137 016	33 185	10 173	8 448
Other Creditors					381 832	96 652	12 407	13 589	36 969	2 189	2 455	2 344
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										52 866
Other Disposals Property Plant Equipment										53 347
Other Taxation Social Security Payable					48		1 829	1 687				-109
Property Plant Equipment Gross Cost					656 764	450 764	379 986	300 411	83 411	32 489	32 489
Provisions For Liabilities Balance Sheet Subtotal									-166		11 990	10 776
Total Additions Including From Business Combinations Property Plant Equipment									29 000
Total Assets Less Current Liabilities	98 322	105 086	127 673	116 118	235 022	395 555	418 620	410 897	461 550	353 252	403 831	378 512
Trade Creditors Trade Payables					6 039	12 936	1 579	3 657	202	777	83
Trade Debtors Trade Receivables						74	269	2 778
Creditors Due Within One Year Total Current Liabilities	537 987	608 084	627 503	661 285	412 835
Tangible Fixed Assets Additions		151 677	156 977	110	177 500
Tangible Fixed Assets Cost Or Valuation	419 250	559 677	710 654	710 764	656 764
Tangible Fixed Assets Depreciation	4 172	17 417	20 580	28 270	32 836
Tangible Fixed Assets Depreciation Charge For Period		15 120	7 663	7 690	4 566
Tangible Fixed Assets Depreciation Disposals		-1 875	-4 500
Tangible Fixed Assets Disposals		-11 250	-6 000		-231 500

Company staff

David W.

Role: Director

Appointed: 23 December 2009

Latest update: 6 May 2024

Hannah W.

Role: Director

Appointed: 23 December 2009

Latest update: 6 May 2024

People with significant control

Hannah W.

Notified on 22 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 22 December 2016

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	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Aweside Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Hannah W.

People with significant control

Hannah W.

David W.

Accounts Documents

Company filings

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