Awp Computer Services Ltd in Preston, PR5 4GQ

Description

Data updated on: 01-11-2023

This business operates as Awp Computer Services Ltd. The company was established ten years ago and was registered with 08838432 as its registration number. This particular head office of the company is located in Preston. You may visit it at 7 Marlborough Drive, Walton Le Dale. This company's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. The company's most recent annual accounts cover the period up to 2023-01-31 and the most current confirmation statement was released on 2023-01-09.

For the following business, a variety of director's assignments have so far been fulfilled by Ashley P. who was appointed 10 years ago. The following business had been overseen by Osker H. until ten years ago.

Ashley P. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		5 830	15 044	17 664	30 707	43 513
Current Assets	4 972	8 127	17 352	27 064	47 414	59 598	33 956	33 571	25 488
Debtors	3 162	2 297	2 308	9 400	16 036	16 085
Net Assets Liabilities		-2 099	1 037	8 378	11 069	13 501	133	49	6 635
Other Debtors			923	7 320	8 260	2 000
Property Plant Equipment		544	176	284	179	75
Cash Bank In Hand	1 810	5 830
Net Assets Liabilities Including Pension Asset Liability	-3 356	-2 099
Tangible Fixed Assets	757	544

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 357	-2 100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 194	982	787	787
Accumulated Depreciation Impairment Property Plant Equipment		696	1 064	1 226	1 331	1 435
Additions Other Than Through Business Combinations Property Plant Equipment				270
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		10 770	16 456	18 913	36 490	46 158	35 825	36 536	26 112
Deferred Tax Asset Debtors		506
Fixed Assets						75	64	55	46
Increase From Depreciation Charge For Year Property Plant Equipment			368	162	105	104
Net Current Assets Liabilities	-4 113	-2 643	896	8 151	10 924	13 440	1 051	781	7 376
Other Creditors		10 170	14 963	15 944	30 858	41 479
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 000	2 920	4 200	8 000
Property Plant Equipment Gross Cost		1 240	1 240	1 510	1 510	1 510
Provisions For Liabilities Balance Sheet Subtotal			35	57	34	14
Taxation Social Security Payable			1 493	2 969	5 632	4 679
Total Assets Less Current Liabilities		-2 099	1 072	8 435	11 103	15 709	1 115	1 290	7 422
Trade Creditors Trade Payables		600
Trade Debtors Trade Receivables		1 791	1 385	2 080	8 447	14 085
Amount Specific Advance Or Credit Directors	-8 485	-9 450	-13 643	-15 278	-29 460	-39 286
Amount Specific Advance Or Credit Made In Period Directors			11 803	14 529	17 417	19 669
Amount Specific Advance Or Credit Repaid In Period Directors			15 995	16 164	31 599	29 495
Advances Credits Directors	-8 485	-9 450
Advances Credits Made In Period Directors	1 245	9 122
Advances Credits Repaid In Period Directors	9 730	10 087
Capital Employed	-3 356	-2 099
Creditors Due Within One Year	9 085	10 770
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 080	160
Tangible Fixed Assets Cost Or Valuation	1 080	1 240
Tangible Fixed Assets Depreciation	323	696
Tangible Fixed Assets Depreciation Charged In Period	323	373
Value Shares Allotted Increase Decrease During Period	1

Company staff

Ashley P.

Role: Director

Appointed: 10 January 2014

Latest update: 30 January 2024

People with significant control

Ashley P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-09
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 5 November 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 November 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Awp Computer Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley P.

Osker H.

People with significant control

Ashley P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies