Awj Groundworks Limited in Kingston Upon Hull, HU3 6UU

Description

Data updated on: 01-01-2021

Located in 650 Anlaby Road, Kingston Upon Hull HU3 6UU Awj Groundworks Limited is classified as a Private Limited Company registered under the 07372243 registration number. It was launched 11 years ago. The company's registered with SIC code 43120, that means Site preparation. The company's latest annual accounts describe the period up to 2019-09-30 and the most current confirmation statement was released on 2020-09-10.

Arthur J. is this firm's single director, who was chosen to lead the company in 2010. The following limited company had been led by Barbara K. up until September 2010.

Arthur J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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

Company staff

Arthur J.

Role: Director

Appointed: 10 September 2010

Latest update: 23 November 2020

People with significant control

Arthur J.

Notified on 10 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Awj Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur J.

Barbara K.

People with significant control

Arthur J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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HQ address,
2013

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HQ address,
2014

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2015

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HQ address,
2016

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Awj Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur J.

Barbara K.

People with significant control

Arthur J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016