Awitt in Tyne & Wear, NE8 1TU

Description

Data updated on: 01-11-2023

Awitt came into being in 1996 as a company enlisted under no 03271146, located at NE8 1TU Tyne & Wear at 29 Windermere Street. The firm has been in business for 28 years and its current state is active. The firm is known as Awitt. However, the company also was listed as Awitt up till the company name got changed twenty one years ago. This firm's registered with SIC code 85590 and has the NACE code: Other education not elsewhere classified. 2022-01-24 is the last time when account status updates were reported.

For this specific limited company, a number of director's assignments up till now have been fulfilled by Brian G. and Simon G.. Out of these two individuals, Simon G. has supervised limited company for the longest time, having become a vital addition to officers' team 28 years ago. What is more, the director's efforts are regularly supported by a secretary - Rachel G., who was appointed by the limited company in October 1996.

Simon G. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Awitt 2003-10-27
Awitt Ltd 1996-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-27	2017-01-26	2018-01-25	2019-01-24	2020-01-24	2021-01-22	2021-01-24	2022-01-24	2023-01-24
Currency
Net Worth	277 324	281 217	271 489

Balance Sheet
Cash Bank On Hand								72 118	115 011	225 704
Current Assets	93 667	124 972	110 407	76 879	86 199	117 937	177 370	177 369	229 172	270 863
Debtors		52 035						105 251	114 161	45 159
Net Assets Liabilities			271 489	249 197	249 314	264 840	268 073	268 073	270 250	435 718
Other Debtors								44 726	53 636	44 726
Property Plant Equipment								192 905	188 906	185 951
Cash Bank In Hand	93 667	72 936
Net Assets Liabilities Including Pension Asset Liability	277 324	281 218	271 489
Tangible Fixed Assets	194 507	190 190

Capital & Reserves
Profit Loss Account Reserve	182 324	186 217
Shareholder Funds	277 324	281 217	271 489

Other Financial Data
Charity Funds						264 839		268 073	270 250	435 718
Charity Registration Number England Wales									3 271 146
Cost Charitable Activity								3 519	9 014	10 243
Donations Legacies								148 184	185 122	334 741
Expenditure								144 950	188 145	174 857
Expenditure Material Fund									188 145	174 857
Further Item Donations Legacies Component Total Donations Legacies								2 322	8 742	199 741
Income Endowments								148 184	190 322	340 157
Income From Other Trading Activities									5 200	5 200
Income Material Fund									190 322	340 157
Investment Income										216
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses								3 234	2 177	165 300
Other General Grants								145 862	176 380	135 000
Accrued Liabilities Deferred Income								98 628	147 828	21 096
Accumulated Depreciation Impairment Property Plant Equipment								180 501	184 500	187 455
Average Number Employees During Period					9	9	9	9	9	9
Creditors			26 321	1 399	24 056	42 105	102 202	102 201	147 828	21 096
Depreciation Expense Property Plant Equipment								4 047	3 999	2 955
Increase From Depreciation Charge For Year Property Plant Equipment									3 999	2 955
Interest Income On Bank Deposits										216
Net Current Assets Liabilities	82 817	91 027	84 086	63 024	62 143	75 832	75 168	75 168	81 344	249 767
Pension Other Post-employment Benefit Costs Other Pension Costs										700
Prepayments Accrued Income								60 525	60 525	433
Property Plant Equipment Gross Cost								373 406	373 406
Total Assets Less Current Liabilities	277 324	281 217	271 489	249 197	249 314	264 840	268 073	268 073	270 250	435 718
Wages Salaries								34 800	56 039	49 602
Fixed Assets	194 507	190 190	187 403	186 173	187 171	189 008	192 905
Creditors Due Within One Year	10 850	33 944	26 321
Revaluation Reserve	95 000	95 000
Tangible Fixed Assets Cost Or Valuation	389 663	389 663
Tangible Fixed Assets Depreciation	195 156	199 473
Tangible Fixed Assets Depreciation Charged In Period		4 317

Company staff

Brian G.

Role: Director

Appointed: 02 January 2016

Latest update: 15 February 2024

Rachel G.

Role: Secretary

Appointed: 30 October 1996

Latest update: 15 February 2024

Simon G.

Role: Director

Appointed: 30 October 1996

Latest update: 15 February 2024

People with significant control

Simon G.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	19 January 2024
Account last made up date	24 January 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-28
Annual Accounts
Start Date For Period Covered By Report	2017-01-27
End Date For Period Covered By Report	2018-01-25
Annual Accounts
Start Date For Period Covered By Report	2018-01-26
End Date For Period Covered By Report	2019-01-24
Annual Accounts
Start Date For Period Covered By Report	2019-01-25
End Date For Period Covered By Report	2020-01-24
Annual Accounts
Start Date For Period Covered By Report	2020-01-25
End Date For Period Covered By Report	2021-01-22
Annual Accounts
Start Date For Period Covered By Report	25 January 2021
End Date For Period Covered By Report	24 January 2022
Annual Accounts
Start Date For Period Covered By Report	25 January 2022
End Date For Period Covered By Report	24 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-27
Annual Accounts
End Date For Period Covered By Report	2017-01-26
Annual Accounts 18 October 2017
Date Approval Accounts	18 October 2017

Awitt

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Rachel G.

Simon G.

Nathaniel G.

People with significant control

Simon G.

Accounts Documents

Company filings

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