Awlborn Limited in Worcester, WR8 9DB

Description

Data updated on: 01-11-2023

Awlborn Limited with Companies House Reg No. 04652411 has been in this business field for 21 years. This Private Limited Company is officially located at Owl Barn, Quay Lane Earls Croome in Worcester and company's post code is WR8 9DB. This enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. 2022-12-31 is the last time the accounts were reported.

John H. is the firm's individual managing director, that was selected to lead the company in 2003. To support the directors in their duties, the limited company has been utilizing the skillset of Carole H. as a secretary since 2003.

Executives with significant control over the firm are: Carole H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. 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

Balance Sheet
Current Assets	54 157	32 191	73 081	30 958	42 100	79 642	158 878	171 399	178 880	223 500	202 430	218 921
Net Assets Liabilities					15 316	41 132	130 855	158 765	160 362	190 882	219 269	218 220
Cash Bank In Hand	56 343	38 073	69 860	29 054	37 428
Debtors	-2 186	655	3 221	1 904	4 672
Net Assets Liabilities Including Pension Asset Liability	22 967	14 726	19 993	9 208	15 315
Tangible Fixed Assets	266	4 275	3 154	2 169	1 724

Capital & Reserves
Profit Loss Account Reserve	22 967	14 726	19 993	9 208	15 315

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-866	1 320	1 250	1 250	2 648			827
Average Number Employees During Period								1	1	1	1	1
Creditors					29 374	81 713	59 241	34 052	28 977	22 936	17 487	27 141
Fixed Assets					1 724	43 993	32 468	21 123	10 198	980	34 326	27 267
Net Current Assets Liabilities	22 701	10 451	16 839	7 039	13 591	-1 541	99 637	138 892	152 812	202 402	184 943	191 780
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					30	530		1 545	2 909	1 838
Total Assets Less Current Liabilities					14 450	42 452	132 105	160 015	163 010	203 382	219 269	219 047
Capital Employed	22 967	14 726	19 993	9 208	15 315
Creditors Due Within One Year	31 456	28 277	56 242	23 919	28 509
Tangible Fixed Assets Additions		5 695	403	720	1 680
Tangible Fixed Assets Cost Or Valuation	15 217	20 912	21 315	22 035	23 715
Tangible Fixed Assets Depreciation	14 951	16 637	18 161	19 866	21 991
Tangible Fixed Assets Depreciation Charged In Period		1 686	1 524	1 705	2 125

Company staff

John H.

Role: Director

Appointed: 30 January 2003

Latest update: 11 March 2024

Carole H.

Role: Secretary

Appointed: 30 January 2003

Latest update: 11 March 2024

People with significant control

Carole H.

Notified on 24 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 6 April 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	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 July 2016
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	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8 August 2014
Date Approval Accounts	8 August 2014

Awlborn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Carole H.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Carole H.

John H.

Accounts Documents

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