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
  • Baillie, Michael
    Electrician born in March 1974
    Individual (3 offsprings)
    Officer
    2010-06-21 ~ dissolved
    OF - director → CIF 0
    Mr Michael Baillie
    Born in March 1974
    Individual (3 offsprings)
    Person with significant control
    2017-06-21 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Stephens, Graham Robertson
    Director born in January 1950
    Individual (16 offsprings)
    Officer
    2010-06-21 ~ 2010-06-21
    OF - director → CIF 0
parent relation
Company in focus

AWB & SONS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,084 GBP2017-05-31
4,084 GBP2016-05-31
Property, Plant & Equipment
15,451 GBP2017-05-31
6,784 GBP2016-05-31
Fixed Assets
18,535 GBP2017-05-31
10,868 GBP2016-05-31
Debtors
1,072 GBP2017-05-31
9,930 GBP2016-05-31
Net Current Assets/Liabilities
-3,947 GBP2017-05-31
2,016 GBP2016-05-31
Total Assets Less Current Liabilities
14,588 GBP2017-05-31
12,884 GBP2016-05-31
Creditors
Non-current, Amounts falling due after one year
-12,154 GBP2017-05-31
-2,137 GBP2016-05-31
Net Assets/Liabilities
-193 GBP2017-05-31
9,526 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
-195 GBP2017-05-31
9,524 GBP2016-05-31
Equity
-193 GBP2017-05-31
9,526 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
12015-06-01 ~ 2016-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-05-31
10,000 GBP2016-05-31
Intangible Assets - Gross Cost
10,000 GBP2017-05-31
10,000 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,916 GBP2017-05-31
5,916 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,916 GBP2017-05-31
5,916 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
Goodwill
3,084 GBP2017-05-31
4,084 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
399 GBP2017-05-31
399 GBP2016-05-31
Motor vehicles
19,314 GBP2017-05-31
13,707 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
19,713 GBP2017-05-31
14,106 GBP2016-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,707 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-13,707 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
399 GBP2017-05-31
399 GBP2016-05-31
Motor vehicles
3,863 GBP2017-05-31
6,923 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,262 GBP2017-05-31
7,322 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,863 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,863 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,923 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,923 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
15,451 GBP2017-05-31
6,784 GBP2016-05-31
Trade Debtors/Trade Receivables
550 GBP2016-05-31
Other Debtors
1,072 GBP2017-05-31
1,116 GBP2016-05-31
Debtors
Current
1,072 GBP2017-05-31
9,930 GBP2016-05-31
Total Borrowings
Current, Amounts falling due within one year
3,134 GBP2017-05-31
2,859 GBP2016-05-31
Other Creditors
1,647 GBP2017-05-31
5,055 GBP2016-05-31
Total Borrowings
Non-current, Amounts falling due after one year
12,154 GBP2017-05-31
2,137 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Non-current
12,154 GBP2017-05-31
2,137 GBP2016-05-31
Bank Overdrafts
Current
22 GBP2017-05-31
707 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Current
3,112 GBP2017-05-31
2,152 GBP2016-05-31
Total Borrowings
Current
3,372 GBP2017-05-31
2,859 GBP2016-05-31
  • AWB & SONS LIMITED
    Info
    Registered number 07289723
    90 Swinston Hill Road, Dinnington, Sheffield, South Yorkshire S25 2SA
    Private Limited Company incorporated on 2010-06-21 and dissolved on 2018-10-23 (8 years 4 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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