At.sw Limited in Walsall, WS1 1TJ

Description

Data updated on: 01-11-2023

At.sw Limited may be contacted at 36 Lichfield Street, in Walsall. The company's postal code is WS1 1TJ. At.sw has existed on the market for the last eleven years. The company's Companies House Reg No. is 08541648. Registered as Bdm (bristol), this company used the name up till 2015, at which moment it got changed to At.sw Limited. This firm's Standard Industrial Classification Code is 45112 meaning Sale of used cars and light motor vehicles. The business most recent filed accounts documents describe the period up to 31st May 2022 and the latest confirmation statement was submitted on 23rd May 2023.

Ammar A. and Umar A. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since March 2022.

Previous company's names
At.sw Limited 2015-07-02
Bdm (bristol) Limited 2013-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	25 854	182 676	332 626

Balance Sheet
Cash Bank On Hand			254 203	442 670	366 763	295 382	512 560	1 583 605
Current Assets	263 609	348 937	833 529	1 662 398	1 569 625	2 335 406	2 649 523	4 133 496
Debtors	10 550	8 244	3 138	10 280	68	-314 117	75 506	222 321
Net Assets Liabilities			332 626	710 947	483 993	718 885	718 885	2 256 509
Other Debtors							10 000	160 000
Property Plant Equipment			33 553	28 837	33 614	28 310	23 907	21 999
Total Inventories			576 188	1 209 448	1 202 794	2 354 141	2 158 260	2 327 570
Cash Bank In Hand	29 687	62 492	254 203
Net Assets Liabilities Including Pension Asset Liability	25 854	182 676	332 626
Stocks Inventory	223 372	278 201	576 188
Tangible Fixed Assets	6 560	8 357	33 553

Capital & Reserves
Called Up Share Capital	1 000	100 000	100 000
Profit Loss Account Reserve	24 854	82 676	232 626
Shareholder Funds	25 854	182 676	332 626

Other Financial Data
Accrued Liabilities Deferred Income							5 617	13 264
Accumulated Depreciation Impairment Property Plant Equipment			10 640	16 971	24 350	30 563	35 809	40 637
Additions Other Than Through Business Combinations Property Plant Equipment						911		2 920
Average Number Employees During Period					-8	-9	12	15
Bank Borrowings Overdrafts							50 000	39 909
Creditors			263 897	707 853	1 105 982	1 958 948	1 958 948	39 909
Dividends Paid							61 250	81 250
Fixed Assets	6 560	8 357	33 553	28 837	33 612	28 310	28 310
Increase From Depreciation Charge For Year Property Plant Equipment				6 331	7 379	6 215		4 828
Net Current Assets Liabilities	19 294	316 282	569 632	954 545	450 379	690 575	690 575	2 274 982
Other Creditors							884 641	868 761
Other Taxation Social Security Payable							190 641	449 133
Profit Loss							440 209	1 120 915
Property Plant Equipment Gross Cost			44 193	45 808	57 962	58 873	58 873	62 636
Provisions For Liabilities Balance Sheet Subtotal							132	563
Total Additions Including From Business Combinations Property Plant Equipment				1 615	12 154
Total Assets Less Current Liabilities	25 854	324 639	603 185	983 382	497 255	718 885	1 266 976	2 296 981
Trade Creditors Trade Payables							417 965	508 750
Trade Debtors Trade Receivables							65 506	62 321
Creditors Due After One Year		141 963	270 559
Creditors Due Within One Year	244 315	32 655	263 897
Number Shares Allotted	1 000	100 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	100 000
Tangible Fixed Assets Additions	8 000	3 631	32 561
Tangible Fixed Assets Cost Or Valuation	8 000	11 631	44 193
Tangible Fixed Assets Depreciation	1 440	3 274	10 640
Tangible Fixed Assets Depreciation Charged In Period	1 440	1 834	7 365
Amount Specific Advance Or Credit Directors	63 596	41 490	41 490

Company staff

Ammar A.

Role: Director

Appointed: 03 March 2022

Latest update: 8 March 2024

Umar A.

Role: Director

Appointed: 23 May 2013

Latest update: 8 March 2024

People with significant control

Executives who have control over this firm are as follows: Ammar A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Umar A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Umar A. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Ammar A.

Notified on 23 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Umar A.

Notified on 23 May 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Umar A.

Notified on 1 May 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-05-23
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 June 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

At.sw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ammar A.

Umar A.

Ammar A.

People with significant control

Ammar A.

Umar A.

Umar A.

Accounts Documents

Company filings

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