A & W Commercials Limited
Registered name: A & W COMMERCIALS LIMITED
Part of Holgates Holdings Limited groupA & W Commercials Limited does not publish its revenue or profit. Its accounts to 29 Feb 2024 show net assets of £88.7k and 1 employee.
A & W Commercials Limited did not publish its revenue or profit — small companies aren’t required to file a profit & loss account. Its accounts for the year to 29 Feb 2024 showed net assets of £88.7k and 1 employee. The company is classified under “maintenance and repair of motor vehicles” and is based in Carnforth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Carnforth, North West
- Age
- 35 yrs · since 1991
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Revenue not disclosed
A & W Commercials Limited’s accounts for the year to 29 Feb 2024 contain a balance sheet but no profit & loss account, so its revenue and profit are not public. UK small and micro-entity companies are not required to publish a P&L — this is normal and says nothing about how the business is performing.
We never estimate revenue. Below you’ll find the balance-sheet figures that were filed — useful as indirect signals of momentum, but they are not revenue or profit.
- Employees
- 1
- Net assets
- £88.7k
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 29 Feb 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | No P&L |
| Profit & loss | |||
| Revenue (turnover) | £3.9k | £42.1k | — |
| Profit after tax | −£22.2k | £14.6k | — |
| Profit (best available) | −£22.2k | £14.6k | — |
| Employees (average) | — | 1 | 1 |
| Ratios | |||
| Profit margin | −567.7% | 34.7% | — |
| Revenue per employee | — | £42.1k | — |
| Profit per employee | — | £14.6k | — |
| Growth (year on year) | |||
| Revenue growth | — | ▲975.1% | — |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £27.5k | £991 |
| Net assets | £92.2k | £105k | £88.7k |
| Fixed assets | £240k | £236k | £433k |
| Current assets | £34.7k | £50k | £2.1k |
| Debtors | — | £24k | £1.1k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Nov 2024 |
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now £88.7k
- Cash at bank
- —
- Now £991
- Headcount
- —
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £433k
Group structure
Ownership chain
- Holgates Holdings Limitedultimate parent75–100%
- A & W Commercials Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Holgates Leisure Parks LtdRev. £4.4m · Profit £1.4m
- Westmorland Caravans (Beetham) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 29 Feb 2024, from the Companies House accounts bulk data published Nov 2024. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.