Awt Business Solutions Limited in County Durham, DL3 7EH

Description

Data updated on: 01-11-2023

Awt Business Solutions Limited can be found at County Durham at 43 Coniscliffe Road. Anyone can find the firm by referencing its area code - DL3 7EH. This company has been in business on the British market for nineteen years. The company is registered under the number 05564917 and its current state is active. The firm started under the name Anne Wright Training, though for the last 12 years has operated under the name Awt Business Solutions Limited. The firm's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. The company's most recent accounts were submitted for the period up to 30th September 2022 and the most current annual confirmation statement was filed on 15th September 2023.

According to the latest update, we have a single managing director in the company: Anne W. (since 2005-09-16). Since September 2005 Paul W., had been functioning as a director for the firm till the resignation in 2021.

Previous company's names
Awt Business Solutions Limited 2012-02-24
Anne Wright Training Ltd 2005-09-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	177	1 365	1 789	-14 603	180

Balance Sheet
Cash Bank In Hand	9 314	11 477	6 341	6	133
Cash Bank On Hand					133	104	3 855	2 124	3 253	4 963	1 001
Current Assets	36 532	34 662	21 396	608	28 298	27 032	29 839	19 702	12 159	16 349	16 403
Debtors	27 218	23 185	15 055	602	28 165	26 928	25 984	17 578	8 906	11 386	15 402
Net Assets Liabilities					180	314	4 822	415	-3 957	114	413
Net Assets Liabilities Including Pension Asset Liability	177	1 365	1 789	-14 603	180
Property Plant Equipment					1 032	518	670	512	369	632	1 279
Tangible Fixed Assets	1 097	1 900	1 970	1 610	1 032

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	77	1 265	1 689	-14 703	80
Shareholder Funds	177	1 365	1 789	-14 603	180

Other Financial Data
Amount Specific Advance Or Credit Directors	14 142	23 081			16 499	15 860	20 258	15 133	8 896	9 047	10 410
Amount Specific Advance Or Credit Made In Period Directors					16 499	15 860	30 562	15 133	18 857	9 047	8 049
Amount Specific Advance Or Credit Repaid In Period Directors						16 499	26 164	20 258	25 094	8 896	6 686
Accumulated Depreciation Impairment Property Plant Equipment					2 662	1 622	1 870	2 028	2 171	325	778
Average Number Employees During Period					1	1	3	2	2	2	1
Creditors					28 944	27 138	25 560	19 702	16 415	16 747	17 026
Creditors Due Within One Year	37 233	34 888	21 183	16 499	28 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 554	59			1 983
Disposals Property Plant Equipment						1 554	400			2 190
Increase From Depreciation Charge For Year Property Plant Equipment						514	307	158	143	137	453
Net Current Assets Liabilities	-701	-226	213	-15 891	-646	-106	4 279		-4 256	-398	-623
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					3 694	2 140	2 540	2 540	2 540	957	2 057
Provisions For Liabilities Balance Sheet Subtotal					206	98	127	97	70	120	243
Provisions For Liabilities Charges	219	309	394	322	206
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 180		335
Tangible Fixed Assets Cost Or Valuation	1 839	3 019	3 359	3 694
Tangible Fixed Assets Depreciation	742	1 119	1 389	2 084	2 662
Tangible Fixed Assets Depreciation Charged In Period		377		695	578
Total Additions Including From Business Combinations Property Plant Equipment							800			607	1 100
Total Assets Less Current Liabilities	396	1 674	2 183	-14 281	386	412	4 949	512	-3 887	234	656
Advances Credits Directors		23 081	14 267		16 499
Advances Credits Made In Period Directors			14 267
Advances Credits Repaid In Period Directors			23 081	14 267
Fixed Assets	1 097	1 900

Company staff

Anne W.

Role: Director

Appointed: 16 September 2005

Latest update: 10 December 2023

Anne W.

Role: Secretary

Appointed: 16 September 2005

Latest update: 10 December 2023

People with significant control

Anne W. 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.

Anne W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul W.

Notified on 6 April 2016

Ceased on 9 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 22nd June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22nd June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Awt Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

Anne W.

Paul W.

People with significant control

Anne W.

Paul W.

Accounts Documents

Company filings

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