Awr Structural Ltd in Rochester, ME1 2QH

Description

Data updated on: 01-11-2023

The official moment the company was established is 2015-02-16. Established under no. 09440161, this company is considered a Private Limited Company. You may find the office of this firm during office hours under the following location: 15 Carpenters Close, ME1 2QH Rochester. This company's principal business activity number is 71122, that means Engineering related scientific and technical consulting activities. 28th February 2022 is the last time when company accounts were filed.

There seems to be just one managing director at present managing the following limited company, specifically Ashley R. who's been carrying out the director's responsibilities for 9 years.

Ashley R. is the individual who has 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	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 855

Balance Sheet
Cash Bank On Hand		10 836	9 147	10 081	2 247	2 863	7 180	4 210	4 933
Current Assets	18 224	18 224	21 102	14 462	14 218	12 534	16 633	18 455	25 864
Debtors	7 388	7 388	11 955	4 097	11 971	9 671	9 453	14 245	20 931
Net Assets Liabilities		1 855	7 525	4 319	3 792	1 365	550	7 026	9 271
Property Plant Equipment		5 020	3 974	2 985	1 930	1 374	1 031	773	580
Total Inventories				284
Cash Bank In Hand	10 836
Net Assets Liabilities Including Pension Asset Liability	1 855
Tangible Fixed Assets	5 020

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 854
Shareholder Funds	1 855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 674	3 115	4 374	5 429	5 985	6 328	6 586	6 779
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-194	-179	-89	-51	-37	-28
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		20 567	16 906	12 677	12 084	12 360	16 982	12 107	17 106
Dividends Paid			31 673	33 907	28 000	30 000	35 000	17 000	42 000
Increase Decrease In Net Deferred Tax Liability From Acquisitions Through Business Combinations Disposals			-177
Increase From Depreciation Charge For Year Property Plant Equipment			1 441	1 259	1 055	556	343	258	193
Net Current Assets Liabilities	-2 343	-2 343	4 196	1 785	2 134	174	-349	6 348	8 758
Net Deferred Tax Liability Asset		822	645	451	272
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Par Value Share	1		1	1	1	1	1	1	1
Profit Loss			37 343	30 701	27 473	27 573	34 185	23 476	44 245
Property Plant Equipment Gross Cost		6 694	7 089	7 359	7 359	7 359	7 359	7 359
Provisions		822	645	451	272	183	132	95	67
Provisions For Liabilities Balance Sheet Subtotal		822	645	451	272	183	132	95	67
Total Additions Including From Business Combinations Property Plant Equipment			395	270
Total Assets Less Current Liabilities	2 677	2 677	8 170	4 770	4 064	1 548	682	7 121	9 338
Deferred Tax Liabilities					272	183	132	95	67
Creditors Due Within One Year	20 567
Fixed Assets	5 020
Number Shares Allotted	1
Provisions For Liabilities Charges	822
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	6 694
Tangible Fixed Assets Cost Or Valuation	6 694
Tangible Fixed Assets Depreciation	1 674
Tangible Fixed Assets Depreciation Charged In Period	1 674

Company staff

Ashley R.

Role: Director

Appointed: 16 February 2015

Latest update: 12 March 2024

People with significant control

Ashley R.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-02-16
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Awr Structural Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley R.

People with significant control

Ashley R.

Accounts Documents

Company filings

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