Awp Bricklaying Contractor Ltd in Frome, BA11 1EG

Description

Data updated on: 21-07-2023

Located at 17 Christchurch Street West, Frome BA11 1EG Awp Bricklaying Contractor Ltd was classified as a Private Limited Company registered under the 09191964 Companies House Reg No. The company was launched on Thursday 28th August 2014. Awp Bricklaying Contractor Ltd had been prospering in this business for at least 9 years.

This firm had an individual managing director: Andrew P. who was supervising it for 9 years.

Andrew P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	17 049	20 380

Balance Sheet
Cash Bank On Hand		26 486	9 891	12 392	3 887	12 420	7 262
Current Assets	26 317	27 927	12 100	12 875	5 365	12 848	7 900	708
Debtors	10 300	1 441	2 209	483	1 478	428	640
Net Assets Liabilities		16 294	5 026	12 968	5 993	4 584	3 201	2 240
Other Debtors		1 902	2 209	483	1 478	428	640
Property Plant Equipment		1 265	949	4 954	3 715	2 787	2 089
Cash Bank In Hand	16 017	26 486
Net Assets Liabilities Including Pension Asset Liability	17 049	20 380
Tangible Fixed Assets	1 687	1 265

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	17 048	20 379
Shareholder Funds	17 049	20 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		985	1 301	1 653	2 892	3 820	4 518
Additions Other Than Through Business Combinations Property Plant Equipment				6 075
Amounts Owed To Related Parties						76	63
Comprehensive Income Expense			-68	14 942
Creditors		14 019	8 023	4 861	1 493	9 505	9 927	2 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 301
Disposals Property Plant Equipment				-2 250
Dividends Paid			-11 200	-7 000
Increase From Depreciation Charge For Year Property Plant Equipment			316	1 653	1 239		698
Net Current Assets Liabilities	15 699	19 452	4 077	8 014	3 872	3 343	2 027	1 709
Other Creditors		6 355	3 712	288	1 594	1 546	3 263
Profit Loss			-68	14 942
Property Plant Equipment Gross Cost		2 250	2 250	6 607	6 607	6 607	6 607
Taxation Social Security Payable		5 375	4 176	4 573	1 493	9 429	8 913
Trade Creditors Trade Payables							953
Trade Debtors Trade Receivables		660
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 594	1 546	3 263	2 620
Average Number Employees During Period							1	1
Fixed Assets	1 687	1 265			3 715	2 787	2 089	2 089
Total Assets Less Current Liabilities	17 386	20 717			7 587	6 130	62	380
Creditors Due Within One Year	10 618	8 475
Provisions For Liabilities Charges	337	337
Tangible Fixed Assets Cost Or Valuation	2 250	2 250
Tangible Fixed Assets Depreciation	563	985
Tangible Fixed Assets Depreciation Charged In Period		422

Company staff

Andrew P.

Role: Director

Appointed: 28 August 2014

Latest update: 15 November 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2023
Confirmation statement last made up date	28 August 2022

Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Awp Bricklaying Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Ashley P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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