Company information:
A & W Tool Hire Limited (No: 01839863)
Address: CARLETON BUSINESS PARK, CARLETON NEW ROAD, SKIPTON, CARLETON NEW ROAD, SKIPTON, BD23 2DE, ENGLAND
Status: Active
Incorporated: 08-Oct-1984
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 24-Feb-2025
Industry Class: 77320 - Renting and leasing of construction and civil engineering machinery and equipment
Current Director: BARRY LAWRENCE AUSTIN ( DOB: Jan-1939 From: Feb-1992 )
Current Director: PHILIP BARRY AUSTIN ( DOB: Feb-1969 From: Jan-2000 )
Current Director: JUDITH LYNN AUSTIN ( DOB: Jun-1969 From: Mar-2014 )
Current Director: LEE HALLSWORTH ( DOB: Jul-1971 From: May-2021 )
Current Director: MATTHEW WILSON ( DOB: Dec-1986 From: Aug-2022 )
Resigned Director: MARGARET HELEN AUSTIN ( DOB: Jun-1939 From: Feb-1992 To: Mar-2016 )
Resigned Director: NEIL ERIC BRAVERY ( DOB: Jul-1971 From: May-2021 To: Aug-2022 )
Resigned Director: RAYMOND STANLEY GRIFFITHS ( DOB: Apr-1938 From: Jan-2000 To: Apr-2003 )
Resigned Secretary: MARGARET HELEN AUSTIN ( DOB: Jun-1939 From: Feb-1992 To: Mar-2016 )
Persons of Significant Control:
Shul Co 006 Limited, Carleton Business Park, Carleton New Road, Skipton Carleton New Road, Skipton, BD23 2DE, England: Ownership of shares – 75% or more (Notified: 2021-05-07)
Mr Philip Barry Austin, Brooklands Carus Park, Slyne, Lancaster, LA2 6BN, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-02-01, Ceased: 2021-05-07)
Mr Barry Lawrence Austin, Brooklands Carus Park, Slyne, Lancaster, LA2 6BN, England: Ownership of shares – More than 50% but less than 75% (Notified: 2017-02-01, Ceased: 2020-08-07)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 661,000 | 680,018 | 829,715 | 666,186 | 750,376 | 563,527 | 550,680 | 661000.0,680018.0,829715.0,666186.0,750376.0,563527.0,550680.0 |
| Current assets | 730,985 | 775,150 | 731,022 | 368,506 | 949,053 | 1,393,981 | 1,660,642 | 730985.0,775150.0,731022.0,368506.0,949053.0,1393981.0,1660642.0 |
| Current assets / Total inventories | 44,398 | 48,082 | 45,768 | 42,144 | 51,873 | 96,853 | 135,181 | 44398.0,48082.0,45768.0,42144.0,51873.0,96853.0,135181.0 |
| Current assets / Debtors | 137,789 | 132,607 | 139,131 | 100,496 | 745,819 | 1,255,989 | 1,512,440 | 137789.0,132607.0,139131.0,100496.0,745819.0,1255989.0,1512440.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 127,956 | 127956.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 548,798 | 594,461 | 546,123 | 225,866 | 151,361 | 41,139 | 13,021 | 548798.0,594461.0,546123.0,225866.0,151361.0,41139.0,13021.0 |
| Net current assets (liabilities) | 498,691 | 565,824 | 496,409 | 172,640 | 659,454 | 961,298 | 1,209,544 | 498691.0,565824.0,496409.0,172640.0,659454.0,961298.0,1209544.0 |
| Total assets less current liabilities | 1,159,691 | 1,245,842 | 1,326,124 | 838,826 | 1,409,830 | 1,524,825 | 1,760,224 | 1159691.0,1245842.0,1326124.0,838826.0,1409830.0,1524825.0,1760224.0 |
| Creditors / Trade creditors / trade payables | 31,133 | 31133.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Provisions for liabilities, balance sheet subtotal | 113,056 | 117,409 | 150,842 | 120,120 | 136,397 | 140,882 | 137,670 | 113056.0,117409.0,150842.0,120120.0,136397.0,140882.0,137670.0 |
| Net assets (liabilities) | 1,046,635 | 1,128,433 | 1,131,771 | 448,928 | 847,953 | 1,183,975 | 1,437,355 | 1046635.0,1128433.0,1131771.0,448928.0,847953.0,1183975.0,1437355.0 |
| Equity / share capital and reserves | 1,046,635 | 1,128,433 | 1,131,771 | 448,928 | 847,953 | 1,183,975 | 1,437,355 | 1046635.0,1128433.0,1131771.0,448928.0,847953.0,1183975.0,1437355.0 |