Aw Realisations started conducting its operations in the year 1995 as a Private Limited Company registered with number: 03046244. This firm has been operating for twenty nine years and it's currently liquidation. The firm's office is located in Maidenhead at 2nd Floor Arcadia House. Anyone could also locate this business using the zip code of SL6 1RX. Established as M.w. Helicopters, this business used the name until August 5, 2020, then it was replaced by Aw Realisations Limited. The company's principal business activity number is 96090 - Other service activities not elsewhere classified. 2019-04-30 is the last time the company accounts were filed.
Aw Realisations Limited
General information
Name:
Aw Realisations Ltd
Office Address:
2nd Floor Arcadia House 15 Forlease Road SL6 1RX Maidenhead
Number: 03046244
Incorporation date: 1995-04-13
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Aw Realisations Limited 2020-08-05
-
M.w. Helicopters Limited 1995-04-13
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | |||||||
| Net Worth | 1 342 492 | 1 519 152 | 1 685 783 | 1 768 146 | |||
| Balance Sheet | |||||||
| Current Assets | 4 746 304 | 4 863 090 | 5 316 827 | 4 954 179 | 4 609 767 | 4 422 004 | 4 551 319 |
| Debtors | 32 400 | 161 480 | 442 138 | 485 951 | 406 453 | 150 845 | 25 553 |
| Net Assets Liabilities | 1 768 146 | 1 944 628 | 2 060 124 | 2 193 026 | |||
| Property Plant Equipment | 1 156 938 | 1 515 555 | 1 424 117 | 1 254 469 | |||
| Total Inventories | 4 468 228 | 4 203 314 | 4 271 159 | 4 525 766 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 342 492 | 1 519 152 | 1 685 783 | 1 768 146 | |||
| Stocks Inventory | 4 713 904 | 4 701 610 | 4 874 689 | 4 468 228 | |||
| Tangible Fixed Assets | 1 172 836 | 1 165 815 | 1 160 742 | 1 156 938 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 050 000 | 1 050 000 | 1 050 000 | 1 050 000 | |||
| Profit Loss Account Reserve | 292 492 | 469 152 | 635 783 | 718 146 | |||
| Shareholder Funds | 1 342 492 | 1 519 152 | 1 685 783 | 1 768 146 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 470 504 | 473 358 | 564 796 | 534 444 | |||
| Average Number Employees During Period | 11 | 11 | 11 | ||||
| Creditors | 3 599 959 | 612 147 | 737 279 | 622 307 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 000 | ||||||
| Disposals Property Plant Equipment | 200 000 | ||||||
| Fixed Assets | 1 172 836 | 1 165 815 | 1 160 742 | 1 156 938 | 1 515 555 | 1 424 117 | 1 254 469 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 854 | 91 438 | 69 648 | ||||
| Net Current Assets Liabilities | 1 422 318 | 1 418 445 | 1 344 083 | 1 354 220 | 3 997 620 | 3 684 725 | 3 929 012 |
| Property Plant Equipment Gross Cost | 1 627 442 | 1 988 913 | 1 988 913 | 1 788 913 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 361 471 | ||||||
| Total Assets Less Current Liabilities | 2 595 154 | 2 584 260 | 2 504 825 | 2 511 158 | 5 513 175 | 5 108 842 | 5 183 481 |
| Creditors Due After One Year | 1 252 662 | 1 065 108 | 819 042 | 743 012 | |||
| Creditors Due Within One Year | 3 323 986 | 3 444 645 | 3 972 744 | 3 599 959 | |||
| Tangible Fixed Assets Additions | 4 244 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 623 198 | 1 627 442 | 1 627 442 | 1 627 442 | |||
| Tangible Fixed Assets Depreciation | 450 362 | 461 627 | 466 700 | 470 504 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 11 265 | 5 073 | 3 804 | ||||
Company staff
Neil H.
Role: Secretary
Appointed: 19 September 2019
Latest update: 16 March 2024
Alison W.
Role: Director
Appointed: 13 April 1995
Latest update: 16 March 2024
People with significant control
Alison W.
Notified on
19 September 2019
Nature of control:
substantial control or influence
Martin W.
Notified on
14 April 2016
Ceased on
19 September 2019
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 30 December 2020 |
| Confirmation statement last made up date | 18 November 2019 |
| Annual Accounts 30 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 30 October 2014 |
| Annual Accounts 27 October 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 27 October 2015 |
| Annual Accounts 11 October 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 11 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
Company filings
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Data of total exemption small company accounts made up to 2016/04/30 (AA)
filed on: 17th, January 2017
filed on: 17th, January 2017
accounts
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