Awj Groundworks Ltd
650 Anlaby Road HU3 6UU Kingston Upon Hull
Number: 07372243
Incorporation date: 2010-09-10
Dissolution date: 2021-11-30
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located in 650 Anlaby Road, Kingston Upon Hull HU3 6UU Awj Groundworks Limited was classified as a Private Limited Company and issued a 07372243 registration number. This company had been launched 14 years ago before was dissolved on 30th November 2021.
Arthur J. was this firm's director, chosen to lead the company in 2010.
Arthur J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 311 | 3 560 | 4 648 | 2 062 | 1 630 | 2 797 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 756 | 2 578 | 6 143 | 3 546 | 728 | 799 | |||
| Cash Bank On Hand | 799 | 749 | 2 692 | 132 | |||||
| Current Assets | 8 996 | 6 314 | 6 953 | 5 286 | 4 678 | 4 598 | 12 340 | 9 517 | 8 202 |
| Debtors | 3 496 | 570 | 1 500 | 3 379 | 8 751 | 6 405 | 7 650 | ||
| Other Debtors | 8 751 | 4 961 | 3 423 | ||||||
| Property Plant Equipment | 1 744 | 1 331 | 918 | 505 | |||||
| Stocks Inventory | 240 | 240 | 240 | 240 | 3 950 | 420 | |||
| Tangible Fixed Assets | 3 213 | 3 396 | 2 983 | 2 570 | 2 157 | 1 744 | |||
| Total Inventories | 420 | 2 840 | 420 | 420 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 1 310 | 3 559 | 4 647 | 2 061 | 1 629 | 2 796 | |||
| Shareholder Funds | 1 311 | 3 560 | 4 648 | 2 062 | 1 630 | 2 797 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 378 | 2 791 | 3 204 | 3 617 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 3 545 | 4 979 | 4 827 | 2 020 | |||||
| Creditors Due Within One Year | 10 898 | 6 150 | 5 288 | 5 794 | 5 205 | 3 545 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 413 | 413 | 413 | ||||||
| Net Current Assets Liabilities | -1 902 | 164 | 1 665 | -508 | -527 | 1 053 | 7 361 | 4 690 | 6 182 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 1 092 | 600 | 600 | 1 200 | |||||
| Other Taxation Social Security Payable | 1 640 | 4 379 | 3 603 | 819 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 122 | 4 122 | 4 122 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 558 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 564 | 4 122 | 4 122 | 4 122 | 4 122 | ||||
| Tangible Fixed Assets Depreciation | 351 | 726 | 1 139 | 1 552 | 1 965 | 2 378 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 413 | 413 | 413 | 413 | ||||
| Total Assets Less Current Liabilities | 1 311 | 3 560 | 4 648 | 2 062 | 1 630 | 2 797 | 8 692 | 5 608 | 6 687 |
| Trade Creditors Trade Payables | 813 | 624 | 1 | ||||||
| Trade Debtors Trade Receivables | 3 379 | 1 444 | 4 227 | ||||||
Role: Director
Appointed: 10 September 2010
Latest update: 11 November 2022
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 24 September 2021 |
| Confirmation statement last made up date | 10 September 2020 |
| Annual Accounts 1 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 1 May 2014 |
| Annual Accounts 14 May 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 14 May 2015 |
| Annual Accounts 18 May 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 18 May 2016 |
| Annual Accounts 9 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 9 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts 23 April 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 23 April 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
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