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A & W Commercials Limited

A & W Commercials Limited is an active company incorporated on 18 July 1991 with the registered office located in Carnforth, Cumbria. A & W Commercials Limited was registered 34 years ago.
Status
Active
Active since incorporation
Company No
02630625
Private limited company
Age
34 years
Incorporated 18 July 1991
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 9 June 2025 (7 months ago)
Next confirmation dated 9 June 2026
Due by 23 June 2026 (5 months remaining)
Last change occurred 6 months ago
Accounts
Submitted
For period 1 Mar28 Feb 2025 (12 months)
Accounts type is Audit Exemption Subsidiary
Next accounts for period 28 February 2026
Due by 30 November 2026 (10 months remaining)
Contact
Address
Middlebarrow Plain Cove Road
Silverdale
Carnforth
LA5 0SH
England
Address changed on 23 Jan 2024 (1 year 11 months ago)
Previous address was , (M6) Junction 36, Crooklands, Milnthorpe, Cumbria,, LA7 7NY
Telephone
01539567774
Email
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in England • Born in Aug 1966
Director • British • Lives in England • Born in Jul 2001
Holgates Holdings Ltd
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Holgates (Caravan Parks) Limited
James William Holgate is a mutual person.
Active
Westmorland Caravans (Beetham) Limited
James William Holgate is a mutual person.
Active
Holgates Holdings Limited
James William Holgate is a mutual person.
Active
Blue Brick UK Ltd
James William Holgate is a mutual person.
Active
Holgates Leisure Parks Ltd
James William Holgate is a mutual person.
Active
Holgates Silver Ridge Ltd
James William Holgate is a mutual person.
Active
Rimington Leisure Park Ltd
James William Holgate is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
28 Feb 2025
For period 28 Feb28 Feb 2025
Traded for 12 months
Cash in Bank
£407
Decreased by £584 (-59%)
Turnover
Unreported
Same as previous period
Employees
2
Increased by 1 (+100%)
Total Assets
£443.45K
Increased by £8.79K (+2%)
Total Liabilities
-£454.51K
Increased by £108.57K (+31%)
Net Assets
-£11.06K
Decreased by £99.78K (-112%)
Debt Ratio (%)
102%
Increased by 22.91% (+29%)
Latest Activity
Subsidiary Accounts Submitted
1 Month Ago on 1 Dec 2025
Confirmation Submitted
6 Months Ago on 18 Jun 2025
Auditor Resigned
9 Months Ago on 20 Mar 2025
Small Accounts Submitted
1 Year 1 Month Ago on 21 Nov 2024
Mr James William Holgate Appointed
1 Year 6 Months Ago on 10 Jul 2024
Accounting Period Shortened
1 Year 6 Months Ago on 24 Jun 2024
Confirmation Submitted
1 Year 6 Months Ago on 24 Jun 2024
Holgates Holdings Ltd (PSC) Details Changed
1 Year 11 Months Ago on 22 Jan 2024
Holgates Holdings Ltd (PSC) Appointed
1 Year 11 Months Ago on 22 Jan 2024
Susan Ericka Ainsworth (PSC) Resigned
1 Year 11 Months Ago on 22 Jan 2024
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Documents
Audit exemption subsidiary accounts made up to 28 February 2025
Submitted on 1 Dec 2025
Consolidated accounts of parent company for subsidiary company period ending 28/02/25
Submitted on 1 Dec 2025
Audit exemption statement of guarantee by parent company for period ending 28/02/25
Submitted on 1 Dec 2025
Notice of agreement to exemption from audit of accounts for period ending 28/02/25
Submitted on 1 Dec 2025
Confirmation statement made on 9 June 2025 with updates
Submitted on 18 Jun 2025
Change of details for Holgates Holdings Ltd as a person with significant control on 22 January 2024
Submitted on 18 Jun 2025
Auditor's resignation
Submitted on 20 Mar 2025
Accounts for a small company made up to 29 February 2024
Submitted on 21 Nov 2024
Appointment of Mr James William Holgate as a director on 10 July 2024
Submitted on 12 Jul 2024
Previous accounting period shortened from 31 July 2024 to 29 February 2024
Submitted on 24 Jun 2024
Repayment History
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