Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 23 June 2027
- Last conf. stmt
- 9 June 2026
A & W Commercials Limited
- Incorporated
- 18 July 1991 (35 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Michael William Holgate
- Owned by
- Accounts type
- Audit exemption subsidiary
- Region
- North West
- Address
- Middlebarrow Plain Cove RoadSilverdaleCarnforthLA5 0SH
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 10 July 2024
British
Born July 2001 (25)
Holgate, Michael William
Director · Appointed 22 January 2024
British
Born August 1966 (60)
Officer history (6 former)
10 July 2024
22 January 2024
Appointed Holgate, Michael William as Director
22 January 2024
Resigned Ainsworth, Susan Ericka as Secretary
22 January 2024
Resigned Ainsworth, Susan Ericka as Director
30 August 2020
Resigned Ainsworth, David Peter as Director
31 July 1993
Resigned Haddow, Bryan Myles as Director
31 July 1993
Appointed Ainsworth, Susan Ericka as Director
18 July 1991
18 July 1991
18 July 1991
Appointed Haddow, Bryan Myles as Director
18 July 1991
18 July 1991
Appointed Ainsworth, David Peter as Director
18 July 1991
18 July 1991
Appointed Ainsworth, Susan Ericka as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 22 January 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 06271353
Former controllers (2)
22 January 2024
Ceased Susan Ericka Ainsworth — Owns 75–100% of shares
30 August 2020
Ceased David Peter Ainsworth — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
A & W Commercials Limited This company Owns 75–100% of shares
Holgates Leisure Parks Ltd Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 28 February 2025, are filed but not read yet. See them on Companies House
- Cash
- £991
- Employees
- 1
- Current Ratio
- 0.0x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £432,595 | £236,445 | £240,128 | £242,870 | £245,647 | £248,466 |
| Current Assets | £2,059 | £49,984 | £34,689 | £58,114 | £109,279 | £122,230 |
| Debtors | £1,068 | £5,149 | £21,845 | |||
| Cash | £991 | £97,646 | £92,194 | |||
| Creditors (< 1 year) | £345,938 | £179,833 | £176,876 | £181,646 | £211,197 | £212,865 |
| Creditors (> 1 year) | £0 | |||||
| Net Current Assets | (£343,879) | (£128,362) | (£140,872) | (£122,713) | (£100,877) | (£89,857) |
| Net Assets | £104,824 | £92,214 | £116,435 | £139,418 | £144,255 | |
| Shareholder Funds | £88,716 | £104,824 | £92,214 | £116,435 | £139,418 | £144,255 |
| Turnover | £42,080 | £3,914 | £58,161 | £88,961 | ||
| Cost of Sales | £29,699 | £38,227 | ||||
| Gross Profit | £28,462 | £50,734 | ||||
| Admin Expenses | £29,201 | £37,636 | ||||
| Operating Profit | (£739) | £13,098 | ||||
| Profit Before Tax | (£437) | £13,439 | ||||
| Tax | (£13) | (£674) | £400 | £3,033 | ||
| Profit for Period | £14,610 | (£22,221) | (£837) | £10,406 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 June 2026 | Confirmation statement with updates | 9 June 2026 | ||
| 17 June 2026 | Director's details changed | |||
| 1 December 2025 | Other filing | |||
| 1 December 2025 | Other filing | |||
| 1 December 2025 | Accounts filing |
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