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ANDREW WALLER ENGINEERING LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro08230019
Fundada26/9/2012
Objeto socialOther engineering activities
Dirección7-9 Macon Court, Crewe, Cheshire, CW1 6EA
Declaración de confirmaciónPróximo vencimiento: 8/2/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro26/9/2012
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (25 eventos)

19/3/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 31 December 2024

Ver archivo en Documentos

31/12/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/12/2024

Ver archivo en Documentos

26/9/2012

Nombramiento Andrew Waller (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Andrew Waller

75–100% shares · 75–100% voting rights

Nombrado el: 6/4/2016

87.5%
Andrew Waller

75–100% shares · 75–100% voting rights

Nombrado el: 6/4/2016

87.5%

Officers & directors

Andrew Waller

Director

Nombrado el: 26/9/2012

—

Línea temporal de propiedad (1 cambios)

6/4/2016

Nombramiento Andrew Waller (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

7-9 Macon Court

Crewe

Cheshire

CW1 6EA

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £-2.1K

Cifras clave

Beneficio / (pérdida)

2015£-2147
2016£194
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Activo total

2015£-2146
2016£195
2017£39
2018£-3075
2019£-2123
2020£297
2021£1362
2022£1378
2023£334
2024£146

Net Assets Liabilities

2015—
2016—
2017£39
2018£-3075
2019£-2123
2020£297
2021£1362
2022£1378
2023£334
2024£146

Equity

2015—
2016—
2017£39
2018£-3075
2019£-2123
2020£297
2021£1362
2022£1378
2023£334
2024£146

Current Assets

2015£3009
2016£5099
2017£1575
2018£3924
2019£5517
2020£8241
2021£20.788
2022£2946
2023£16.276
2024£18.460

Net Current Assets Liabilities

2015£-2506
2016£-112
2017£643
2018£-2561
2019£-2288
2020£165
2021£11.256
2022£1378
2023£-87
2024£-336

Total Assets Less Current Liabilities

2015£-2146
2016£194
2017£903
2018£-2355
2019—
2020£297
2021£11.362
2022—
2023—
2024—

Cash Bank On Hand

2015—
2016—
2017—
2018—
2019£4162
2020£3477
2021£20.788
2022£1416
2023£16.276
2024£855

Debtors

2015£0
2016£1737
2017—
2018—
2019£1355
2020£4764
2021£1530
2022£1530
2023£17.605
2024£17.605

Other Debtors

2015—
2016—
2017—
2018—
2019£4764
2020£4764
2021£1530
2022£1530
2023£17.605
2024£17.605

Creditors

2015—
2016—
2017£932
2018£6485
2019£7805
2020£8076
2021£9532
2022£1568
2023£16.363
2024£18.796

Trade Creditors Trade Payables

2015—
2016—
2017—
2018—
2019£24
2020—
2021—
2022—
2023—
2024—

Other Creditors

2015—
2016—
2017—
2018—
2019£6935
2020£1008
2021£966
2022£8701
2023£8701
2024£1260

Number Shares Allotted

20151
20161
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2015—
2016—
20171
20181
20191
20201
20211
20221
20231
20241

Accrued Liabilities Deferred Income

2015—
2016—
2017£864
2018£720
2019—
2020—
2021—
2022—
2023—
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018—
2019£228
2020£254
2021£254
2022£208
2023£446
2024£737

Additions Other Than Through Business Combinations Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£629
2023£299
2024£399

Bank Borrowings

2015—
2016—
2017—
2018—
2019—
2020£10.000
2021—
2022—
2023—
2024—

Called Up Share Capital

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2015£3009
2016£3362
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due After One Year

2015—
2016£-1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2015£5515
2016£5211
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021£-254
2022—
2023—
2024—

Disposals Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021£-360
2022—
2023—
2024—

Fixed Assets

2015—
2016£306
2017£260
2018£206
2019—
2020—
2021—
2022—
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017—
2018—
2019£33
2020£26
2021—
2022£208
2023£238
2024£291

Net Assets Liabilities Including Pension Asset Liability

2015—
2016£195
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Profit Loss Account Reserve

2015£-2147
2016£194
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2015—
2016—
2017—
2018—
2019£165
2020£132
2021£106
2022£421
2023£421
2024£482

Property Plant Equipment Gross Cost

2015—
2016—
2017—
2018—
2019£360
2020£360
2021£360
2022£629
2023£928
2024£1327

Share Capital Allotted Called Up Paid

2015£1
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2015£-2146
2016£195
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2015£360
2016£306
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2015£360
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2015£54
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2015£54
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Taxation Social Security Payable

2015—
2016—
2017—
2018—
2019£846
2020£7068
2021£8566
2022£1568
2023£7662
2024£17.536

Total Borrowings

2015—
2016—
2017—
2018—
2019—
2020£10.000
2021£10.000
2022—
2023—
2024—

Trade Debtors Trade Receivables

2015—
2016—
2017—
2018—
2019£1355
2020—
2021—
2022—
2023—
2024—
Métrica2015201620172018201920202021202220232024
Beneficio / (pérdida)£-2147£194————————
Activo total£-2146£195£39£-3075£-2123£297£1362£1378£334£146
Net Assets Liabilities——£39£-3075£-2123£297£1362£1378£334£146
Equity——£39£-3075£-2123£297£1362£1378£334£146
Current Assets£3009£5099£1575£3924£5517£8241£20.788£2946£16.276£18.460
Net Current Assets Liabilities£-2506£-112£643£-2561£-2288£165£11.256£1378£-87£-336
Total Assets Less Current Liabilities£-2146£194£903£-2355—£297£11.362———
Cash Bank On Hand————£4162£3477£20.788£1416£16.276£855
Debtors£0£1737——£1355£4764£1530£1530£17.605£17.605
Other Debtors————£4764£4764£1530£1530£17.605£17.605
Creditors——£932£6485£7805£8076£9532£1568£16.363£18.796
Trade Creditors Trade Payables————£24—————
Other Creditors————£6935£1008£966£8701£8701£1260
Number Shares Allotted11————————
Par Value Share£1£1————————
Average Number Employees During Period——11111111
Accrued Liabilities Deferred Income——£864£720——————
Accumulated Depreciation Impairment Property Plant Equipment————£228£254£254£208£446£737
Additions Other Than Through Business Combinations Property Plant Equipment———————£629£299£399
Bank Borrowings—————£10.000————
Called Up Share Capital£1£1————————
Cash Bank In Hand£3009£3362————————
Creditors Due After One Year—£-1————————
Creditors Due Within One Year£5515£5211————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment——————£-254———
Disposals Property Plant Equipment——————£-360———
Fixed Assets—£306£260£206——————
Increase From Depreciation Charge For Year Property Plant Equipment————£33£26—£208£238£291
Net Assets Liabilities Including Pension Asset Liability—£195————————
Profit Loss Account Reserve£-2147£194————————
Property Plant Equipment————£165£132£106£421£421£482
Property Plant Equipment Gross Cost————£360£360£360£629£928£1327
Share Capital Allotted Called Up Paid£1—————————
Shareholder Funds£-2146£195————————
Tangible Fixed Assets£360£306————————
Tangible Fixed Assets Cost Or Valuation£360—————————
Tangible Fixed Assets Depreciation£54—————————
Tangible Fixed Assets Depreciation Charged In Period£54—————————
Taxation Social Security Payable————£846£7068£8566£1568£7662£17.536
Total Borrowings—————£10.000£10.000———
Trade Debtors Trade Receivables————£1355—————

Documentos

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Confirmation statement

4/2/2026

Ver

Total exemption full accounts made up to 31 December 2024

19/3/2025

Ver

Confirmation statement

31/1/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/12/2024

Archivado: 31/12/2024

Ver

Total exemption full accounts made up to 31 December 2023

18/11/2024

Ver

Confirmation statement

1/2/2024

Ver

Change of details for person with significant control

9/1/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/12/2023

Archivado: 31/12/2023

Ver

Total exemption full accounts made up to 31 December 2022

26/9/2023

Ver

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
0,98×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
+109 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
99,5 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-56,3 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2015 vs. 2016)
+109 %
Activos totales interanuales (2015 vs. 2016)
+109,1 %
Activo circulante neto interanual (2015 vs. 2016)
+95,5 %
Activos totales interanuales (2016 vs. 2017)
-80 %
Activo circulante neto interanual (2016 vs. 2017)
+674,1 %
  1. –
  2. –
  3. –ANDREW WALLER ENGINEERING LTD
Activos totales interanuales (2017 vs. 2018)
-7984,6 %
Activo circulante neto interanual (2017 vs. 2018)
-498,3 %
Activos totales interanuales (2018 vs. 2019)
+31 %
Activo circulante neto interanual (2018 vs. 2019)
+10,7 %
Activos totales interanuales (2019 vs. 2020)
+114 %
Activo circulante neto interanual (2019 vs. 2020)
+107,2 %
Activos totales interanuales (2020 vs. 2021)
+358,6 %
Activo circulante neto interanual (2020 vs. 2021)
+6721,8 %
Activos totales interanuales (2021 vs. 2022)
+1,2 %
Activo circulante neto interanual (2021 vs. 2022)
-87,8 %
Activos totales interanuales (2022 vs. 2023)
-75,8 %
Activo circulante neto interanual (2022 vs. 2023)
-106,3 %
Activos totales interanuales (2023 vs. 2024)
-56,3 %
Activo circulante neto interanual (2023 vs. 2024)
-286,2 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2016)
99,5 %

Capital circulante y liquidez

Ratio de liquidez corriente (2015)
0,55×
Activo circulante neto (2015)
-2506 GBP
Ratio de liquidez corriente (2016)
0,98×
Activo circulante neto (2016)
-112 GBP
Activo circulante neto (2017)
643 GBP
Activo circulante neto (2018)
-2561 GBP
Activo circulante neto (2019)
-2288 GBP
Activo circulante neto (2020)
165 GBP
Activo circulante neto (2021)
11.256 GBP
Activo circulante neto (2022)
1378 GBP
Activo circulante neto (2023)
-87 GBP
Activo circulante neto (2024)
-336 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Inicio
Reino Unido
Crewe