Awp Financial Solutions Ltd in Emsworth, PO10 8LB

Description

Data updated on: 01-11-2023

This Awp Financial Solutions Ltd business has been offering its services for at least 12 years, as it's been founded in 2012. Started with Registered No. 08311027, Awp Financial Solutions was set up as a Private Limited Company located in 29 Stein Road, Emsworth PO10 8LB. This company's declared SIC number is 70221 : Financial management. Awp Financial Solutions Limited filed its latest accounts for the period that ended on 2022-11-30. Its latest confirmation statement was filed on 2022-11-28.

As mentioned in the enterprise's directors directory, for 3 years there have been two directors: Annabel P. and Christopher P..

Executives with significant control over the firm are: Christopher P. owns over 1/2 to 3/4 of company shares . Annabelle P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand				19 889	59 519	34 100	19 642	18 139	46 314	35 472
Current Assets	25 316	29 762	30 787	29 538	59 915	34 100	41 863	66 741	68 846	64 321
Debtors	2 976	5 647		9 649	396		22 221	48 602	22 532	28 849
Net Assets Liabilities								163	487	553
Other Debtors				9 649	396			35 877	2 768	13 849
Property Plant Equipment				442	859	3 129	3 366	3 961	4 589	4 087
Cash Bank In Hand	22 340	24 115	30 787	19 889
Net Assets Liabilities Including Pension Asset Liability	15 854	12 798	3 744	688
Tangible Fixed Assets	2 250	2 146	1 180	442

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 754	12 698	3 644	588

Other Financial Data
Version Production Software										2 024
Accrued Liabilities									850	850
Accumulated Depreciation Impairment Property Plant Equipment				3 722	4 249	5 292	6 412	7 734	9 264	10 626
Additions Other Than Through Business Combinations Property Plant Equipment									2 158	860
Average Number Employees During Period							2	2	2	3
Bank Borrowings									34 300	27 286
Bank Borrowings Overdrafts								40 000	5 700	7 500
Creditors				29 292	31 709	31 218	31 710	70 539	38 648	40 569
Future Minimum Lease Payments Under Non-cancellable Operating Leases									2 652
Increase From Depreciation Charge For Year Property Plant Equipment					527	1 043	1 120	1 322	1 530	1 362
Net Current Assets Liabilities	14 054	11 081	2 800	335	28 206	2 882	10 153	-3 798	30 198	23 752
Other Creditors				1 320	2 525	1 392	112	40 046	46	128
Property Plant Equipment Gross Cost				4 164	5 108	8 421	9 778	11 695	13 853	14 713
Taxation Social Security Payable								28 749	32 052	32 091
Total Assets Less Current Liabilities	16 304	13 227	3 980	777	29 065	6 011	13 519	163	34 787	27 839
Trade Creditors Trade Payables							1 879	1 744
Trade Debtors Trade Receivables							22 221	12 725	19 764	15 000
Other Taxation Social Security Payable				27 972	29 184	29 826	29 719	28 749
Total Additions Including From Business Combinations Property Plant Equipment					944	3 313	1 357	1 917
Advances Credits Directors			-1 238	9 650
Advances Credits Made In Period Directors				139 915
Advances Credits Repaid In Period Directors				129 027
Capital Employed	15 854	12 798	3 744	688
Creditors Due Within One Year	11 262	18 681	27 987	29 203
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1
Provisions For Liabilities Charges	450	429	236	89
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		861		303
Tangible Fixed Assets Cost Or Valuation	3 000	3 861	3 861	4 164
Tangible Fixed Assets Depreciation	750	1 715	2 681	3 722
Tangible Fixed Assets Depreciation Charged In Period		965	966	1 041

Company staff

Annabel P.

Role: Director

Appointed: 10 November 2021

Latest update: 8 February 2024

Christopher P.

Role: Director

Appointed: 28 November 2012

Latest update: 8 February 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Annabelle P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 March 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 8 May 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 May 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Awp Financial Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel P.

Christopher P.

People with significant control

Christopher P.

Annabelle P.

Accounts Documents

Company filings

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