The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Mason, Aaron William
    Builder born in September 1979
    Individual (6 offsprings)
    Officer
    2003-10-30 ~ now
    OF - Director → CIF 0
    Mr Aaron William Mason
    Born in September 1979
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mason, Michelle Jane
    Individual
    Officer
    2003-10-30 ~ 2013-10-01
    OF - Secretary → CIF 0
  • 2
    CASTLEFIELD NOMINEES LIMITED - now
    31 Buxton Road, Stockport, Cheshire
    Dissolved Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2 GBP2021-06-30
    Officer
    2003-10-20 ~ 2003-10-22
    PE - Nominee Director → CIF 0
  • 3
    CASTLEFIELD SECRETARIES LIMITED - now
    31 Buxton Road, Stockport, Cheshire
    Active Corporate (1 parent, 55 offsprings)
    Equity (Company account)
    2 GBP2023-06-30
    Officer
    2003-10-20 ~ 2003-10-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

AWM BUILDING MAINTENANCE LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
2,671,120 GBP2023-09-30
2,642,156 GBP2022-09-30
Total Inventories
93,390 GBP2023-09-30
160,776 GBP2022-09-30
Debtors
Current
2,572,752 GBP2023-09-30
2,443,560 GBP2022-09-30
Cash at bank and in hand
634,562 GBP2023-09-30
850,572 GBP2022-09-30
Current Assets
3,300,704 GBP2023-09-30
3,454,908 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,862,791 GBP2023-09-30
1,862,791 GBP2023-09-30
-2,135,134 GBP2022-09-30
Net Current Assets/Liabilities
1,437,913 GBP2023-09-30
1,319,774 GBP2022-09-30
Total Assets Less Current Liabilities
4,109,033 GBP2023-09-30
3,961,930 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-614,763 GBP2023-09-30
-724,158 GBP2022-09-30
Net Assets/Liabilities
3,188,201 GBP2023-09-30
3,019,290 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
3,188,101 GBP2023-09-30
3,019,190 GBP2022-09-30
Equity
3,188,201 GBP2023-09-30
3,019,290 GBP2022-09-30
Average Number of Employees
312022-10-01 ~ 2023-09-30
272021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,403,133 GBP2023-09-30
1,389,488 GBP2022-09-30
Tools/Equipment for furniture and fittings
1,392,643 GBP2023-09-30
1,364,987 GBP2022-09-30
Motor vehicles
1,216,684 GBP2023-09-30
951,652 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,012,460 GBP2023-09-30
3,706,127 GBP2022-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-123,974 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
-205,981 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-39,055 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-369,010 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,973 GBP2023-09-30
45,753 GBP2022-09-30
Tools/Equipment for furniture and fittings
606,309 GBP2023-09-30
518,813 GBP2022-09-30
Motor vehicles
664,058 GBP2023-09-30
499,405 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,341,340 GBP2023-09-30
1,063,971 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,913 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
203,805 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
184,216 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415,934 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,693 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
-116,309 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-19,563 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-138,565 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,332,160 GBP2023-09-30
1,343,735 GBP2022-09-30
Tools/Equipment for furniture and fittings
786,334 GBP2023-09-30
846,174 GBP2022-09-30
Motor vehicles
552,626 GBP2023-09-30
452,247 GBP2022-09-30
Other types of inventories not specified separately
93,390 GBP2023-09-30
160,776 GBP2022-09-30
Trade Debtors/Trade Receivables
162,216 GBP2023-09-30
284,143 GBP2022-09-30
Other Debtors
2,277,888 GBP2023-09-30
2,084,873 GBP2022-09-30
Prepayments
132,648 GBP2023-09-30
74,544 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,572,752 GBP2023-09-30
2,443,560 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
236,895 GBP2023-09-30
Trade Creditors/Trade Payables
356,902 GBP2023-09-30
Taxation/Social Security Payable
240,855 GBP2023-09-30
Other Creditors
28,450 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
614,763 GBP2023-09-30
724,158 GBP2022-09-30
Bank Borrowings
Current
29,127 GBP2023-09-30
28,848 GBP2022-09-30
Total Borrowings
Current
236,895 GBP2023-09-30
163,485 GBP2022-09-30
Bank Borrowings
Non-current
497,158 GBP2023-09-30
525,552 GBP2022-09-30
Total Borrowings
Non-current
614,763 GBP2023-09-30
724,158 GBP2022-09-30
Related profiles found in government register
  • AWM BUILDING MAINTENANCE LIMITED
    Info
    Registered number 04936887
    Station Yard Station Road, Bawtry, Doncaster, South Yorkshire DN10 6QD
    Private Limited Company incorporated on 2003-10-20 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
  • AWM BUILDING MAINTENANCE LIMITED
    S
    Registered number 04936887
    Station Yard, Station Road, Bawtry, Doncaster, England, DN10 6QD
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Station Yard Station Road, Bawtry, Doncaster, England
    Active Corporate (2 parents)
    Officer
    2013-10-01 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.