A W Maker Ltd in Rothley, LE7 7NU

Description

Data updated on: 01-11-2023

07287744 is the registration number of A W Maker Ltd. This firm was registered as a Private Limited Company on 2010-06-17. This firm has been in this business for the last fourteen years. The firm can be found at Dormer House 44 Town Green Street in Rothley. It's area code assigned to this address is LE7 7NU. The company's listed name change from Evolve Building Services to A W Maker Ltd came on 2018-04-04. The enterprise's SIC code is 43320 and their NACE code stands for Joinery installation. A W Maker Limited released its latest accounts for the financial period up to Tue, 31st May 2022. The business most recent confirmation statement was submitted on Fri, 17th Jun 2022.

With regards to the following firm, all of director's responsibilities have so far been performed by Andrew W. who was selected to lead the company fourteen years ago. To help the directors in their tasks, this firm has been utilizing the skills of Andrew W. as a secretary since the appointment on 2010-06-17.

Previous company's names
A W Maker Ltd 2018-04-04
Evolve Building Services Limited 2010-06-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-06-30	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 026	1 097

Balance Sheet
Cash Bank On Hand					300	511	10 282	157	121
Current Assets	6 085	13 176	2 326	2 620	2 800	3 011	11 282	1 407	1 625
Debtors	775	225	1 000					250	504
Net Assets Liabilities					-5 537	-7 861	5 969	5 418	149
Property Plant Equipment					18 831	13 623	20 192	18 322	11 885
Total Inventories					2 500	2 500	1 000	1 000	1 000
Cash Bank In Hand	5 310	12 951	1 326	120	300
Net Assets Liabilities Including Pension Asset Liability	1 026	1 097	-2 231	236	-5 537
Tangible Fixed Assets	13 602	11 530	10 080	7 331	18 831
Stocks Inventory				2 500	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	926	997	-2 331	136	-5 637
Shareholder Funds	1 026	1 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 325	12 924	17 681	23 172	9 767
Additions Other Than Through Business Combinations Property Plant Equipment						1 651	11 326	3 621	208
Average Number Employees During Period						2	2	2	1
Bank Borrowings					2 651	747
Bank Overdrafts					3 825	3 549	328
Corporation Tax Payable						681
Creditors					6 649	11 083	19 093	9 147	7 639
Increase From Depreciation Charge For Year Property Plant Equipment						4 382	4 757	5 491	2 097
Net Current Assets Liabilities	-12 576	-3 238	-6 631	-2 930	-21 717	-8 072	-7 811	-7 740	-6 014
Other Creditors					17 868	12 665	6 412	5 164	5 722
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						783			15 502
Other Disposals Property Plant Equipment						3 260			20 050
Other Taxation Social Security Payable						1 379
Property Plant Equipment Gross Cost					28 156	26 547	37 873	41 494	21 652
Taxation Social Security Payable						2 060	9 255	3 743	991
Total Assets Less Current Liabilities	1 026	8 292	3 449	4 401	-2 886	5 551	12 381	10 582	5 871
Trade Creditors Trade Payables					2 824	5 474	9 510	5 404	6 648
Trade Debtors Trade Receivables								250	504
Capital Employed		1 097	-2 231	236	-5 537
Creditors Due After One Year		7 195	5 680	4 165	2 651
Creditors Due Within One Year	18 661	16 414	8 957	5 550	24 517
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Fixed Assets	13 602	11 530
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 474	1 387	10 000	17 352
Tangible Fixed Assets Cost Or Valuation	17 743	15 417	16 804	10 804	28 156
Tangible Fixed Assets Depreciation	4 141	3 887	6 724	3 473	9 325
Tangible Fixed Assets Depreciation Charged In Period		3 446	2 837	1 999	5 852
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 700		5 250
Tangible Fixed Assets Disposals		14 800		16 000

Company staff

Andrew W.

Role: Secretary

Appointed: 17 June 2010

Latest update: 16 March 2024

Andrew W.

Role: Director

Appointed: 17 June 2010

Latest update: 16 March 2024

People with significant control

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew 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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 July 2023
Confirmation statement last made up date	17 June 2022

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	30 January 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 15 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 January 2014

A W Maker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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