Awm Lettings Limited in Leicester, LE2 9TF

Description

Data updated on: 01-11-2023

08508474 is the reg. no. assigned to Awm Lettings Limited. This firm was registered as a Private Limited Company on 2013-04-29. This firm has been actively competing on the market for eleven years. This company may be reached at Unit A Wharf Way Glen Parva in Leicester. The main office's zip code assigned is LE2 9TF. This enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Awm Lettings Ltd filed its account information for the financial period up to 2022-07-31. Its latest annual confirmation statement was filed on 2023-04-29.

Alistair M. is this specific firm's individual managing director, who was assigned this position in 2013.

Alistair M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1	48 765	128 285

Balance Sheet
Cash Bank In Hand	1	4 160	11 036
Cash Bank On Hand			11 036	1 303		1 166	19 482	34 117	53 746
Current Assets	1	40 134	11 036	2 791	69 106	63 122	60 970	76 088	91 134
Debtors		35 974		1 488	69 106	61 956	41 488	41 971	37 388
Net Assets Liabilities			128 285	209 116	267 475	292 498	295 019	302 745	305 612
Net Assets Liabilities Including Pension Asset Liability	1	48 765	128 285
Other Debtors				1 488	47 488	59 188	37 388	37 388	37 388
Property Plant Equipment			36 125	30 706	26 100	22 185	18 858	8 015	4 360
Tangible Fixed Assets	228 674	42 500	36 125

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-7 774	48 764	128 284
Shareholder Funds	1	48 765	128 285

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 875	19 294	23 900	27 815	31 142	16 985	11 640
Bank Borrowings Overdrafts					297 500	297 500	311 500	311 500	312 848
Creditors			297 500	297 500	297 500	297 500	311 500	311 500	312 848
Creditors Due After One Year		297 500	297 500
Creditors Due Within One Year	236 447	572 066	159 439
Fixed Assets	228 674	581 369	574 994	569 575	564 969	561 054	557 727	546 884	543 229
Increase From Depreciation Charge For Year Property Plant Equipment				5 419	4 606	3 915	3 327	1 414	770
Investment Property			538 869	538 869	538 869	538 869	538 869	538 869	538 869
Investment Property Fair Value Model			538 869	538 869	538 869	538 869	538 869	538 869
Net Current Assets Liabilities	1	-234 432	-148 403	-62 081	884	29 797	49 618	68 884	75 608
Number Shares Allotted	1	1	1
Other Creditors			297 500	297 500	297 500	4 606	4 706	4 706	4 706
Other Remaining Borrowings			297 500	297 500	297 500
Other Taxation Social Security Payable			41 113	54 117	33 498	27 239	6 646		2 985
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			50 000	50 000	50 000	50 000	50 000	25 000	16 000
Provisions For Liabilities Balance Sheet Subtotal			806	878	878	853	826	1 523	377
Provisions For Liabilities Charges		672	806
Secured Debts		297 500	297 500
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		50 000
Tangible Fixed Assets Cost Or Valuation	228 674	50 000
Tangible Fixed Assets Depreciation		7 500	13 875
Tangible Fixed Assets Depreciation Charged In Period		7 500	6 375
Total Assets Less Current Liabilities	1	346 937	426 591	507 494	565 853	590 851	607 345	615 768	618 837
Trade Creditors Trade Payables			262	262	1 479	1 480		2 498	5 093
Trade Debtors Trade Receivables					21 618	2 768	4 100	4 583
Average Number Employees During Period						1	1	1	1
Bank Borrowings								311 500	315 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 571	6 115
Disposals Property Plant Equipment								25 000	9 000

Company staff

Alistair M.

Role: Director

Appointed: 29 April 2013

Latest update: 30 January 2024

People with significant control

Alistair M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-04-29
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Awm Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair M.

People with significant control

Alistair M.

Accounts Documents

Company filings

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