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 2
  • 1
    Baillie, Louise
    Commercial Director born in October 1979
    Individual (3 offsprings)
    Officer
    2022-02-16 ~ now
    OF - Director → CIF 0
    Mrs Louise Baillie
    Born in October 1979
    Individual (3 offsprings)
    Person with significant control
    2021-04-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Baillie, Michael
    Managing Director born in March 1974
    Individual (3 offsprings)
    Officer
    2021-04-22 ~ now
    OF - Director → CIF 0
    Mr Michael Baillie
    Born in March 1974
    Individual (3 offsprings)
    Person with significant control
    2021-04-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

AWB AND SON LTD

Standard Industrial Classification
84250 - Fire Service Activities
Brief company account
Property, Plant & Equipment
282,672 GBP2024-03-31
190,889 GBP2023-03-31
Fixed Assets - Investments
60 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
282,732 GBP2024-03-31
190,890 GBP2023-03-31
Total Inventories
626 GBP2023-03-31
Debtors
195,119 GBP2024-03-31
205,659 GBP2023-03-31
Cash at bank and in hand
224,834 GBP2024-03-31
44,177 GBP2023-03-31
Current Assets
419,953 GBP2024-03-31
250,462 GBP2023-03-31
Net Current Assets/Liabilities
321,687 GBP2024-03-31
125,729 GBP2023-03-31
Total Assets Less Current Liabilities
604,419 GBP2024-03-31
316,619 GBP2023-03-31
Creditors
Non-current
-161,432 GBP2024-03-31
-106,305 GBP2023-03-31
Net Assets/Liabilities
377,465 GBP2024-03-31
167,958 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
377,265 GBP2024-03-31
167,758 GBP2023-03-31
Equity
377,465 GBP2024-03-31
167,958 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,010 GBP2024-03-31
4,847 GBP2023-03-31
Motor vehicles
313,275 GBP2024-03-31
217,041 GBP2023-03-31
Computers
15,972 GBP2024-03-31
11,204 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
340,257 GBP2024-03-31
233,092 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-101,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-101,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,294 GBP2024-03-31
577 GBP2023-03-31
Motor vehicles
49,376 GBP2024-03-31
39,226 GBP2023-03-31
Computers
5,915 GBP2024-03-31
2,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,585 GBP2024-03-31
42,203 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,717 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
47,840 GBP2023-04-01 ~ 2024-03-31
Computers
3,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,716 GBP2024-03-31
4,270 GBP2023-03-31
Motor vehicles
263,899 GBP2024-03-31
177,815 GBP2023-03-31
Computers
10,057 GBP2024-03-31
8,804 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
43,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
263,899 GBP2024-03-31
145,042 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
60 GBP2024-03-31
1 GBP2023-03-31
Additions to investments
59 GBP2024-03-31
Investments in Group Undertakings
60 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,211 GBP2024-03-31
179,295 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
4,800 GBP2024-03-31
4,800 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
75,108 GBP2024-03-31
21,564 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
195,119 GBP2024-03-31
205,659 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
48,794 GBP2024-03-31
25,794 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,607 GBP2024-03-31
52,478 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,528 GBP2024-03-31
24,618 GBP2023-03-31
Other Creditors
Current
4,337 GBP2024-03-31
21,843 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
161,432 GBP2024-03-31
106,305 GBP2023-03-31
Between one and five year, hire purchase agreements
161,432 GBP2024-03-31
88,310 GBP2023-03-31
hire purchase agreements
210,226 GBP2024-03-31
107,940 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,578 GBP2024-03-31
10,272 GBP2023-03-31
Related profiles found in government register
  • AWB AND SON LTD
    Info
    Registered number 13352735
    9 Cotton Grass Gardens, Laughton Gate, Dinnington, Sheffield S25 2DE
    Private Limited Company incorporated on 2021-04-22 (4 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
  • AWB AND SON LTD
    S
    Registered number 13352735
    9, Cottongrass Gardens, Laughton Gate, Dinnington, Sheffield, England, S25 2DE
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 9 Cotton Grass Gardens, Laughton Gate, Dinnington, Sheffield, England
    Active Corporate (3 parents)
    Equity (Company account)
    136 GBP2024-03-31
    Person with significant control
    2023-02-23 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE

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