Founded in 2015, A4w, classified under reg no. 09877782 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
At the moment there are 2 directors in the the company, namely Amy C. and Adam W.. In addition one secretary - Amy C. - is with the firm. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 09877782 |
Date of Incorporation | Wed, 18th Nov 2015 |
Industry | Painting |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (21 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Adam W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Amy C. This PSC owns 25-50% shares.
Adam W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Amy C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 2 947 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 895 | 89 | 99 | 43 | 3 | 3 | |
Current Assets | 9 554 | 10 942 | 36 776 | 60 418 | 75 312 | 83 873 | 129 098 |
Debtors | 8 937 | 6 047 | 36 687 | 60 319 | 75 269 | 83 870 | 129 095 |
Net Assets Liabilities | 841 | 3 892 | 398 | 1 204 | 995 | 86 003 | |
Other Debtors | 1 644 | 1 484 | 29 596 | 61 623 | 61 052 | 125 936 | |
Property Plant Equipment | 12 445 | 10 455 | 43 316 | 38 553 | 32 226 | 42 980 | |
Cash Bank In Hand | 617 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 947 | ||||||
Tangible Fixed Assets | 19 445 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 2 945 | ||||||
Shareholder Funds | 2 947 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 550 | 11 116 | 16 443 | 25 736 | 33 756 | 42 764 | |
Average Number Employees During Period | 2 | 1 | 1 | 3 | 2 | ||
Bank Borrowings Overdrafts | 2 508 | 18 601 | 20 270 | 23 195 | 1 804 | ||
Creditors | 22 546 | 41 353 | 94 784 | 105 336 | 108 981 | 77 909 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 566 | 5 327 | 9 293 | 8 020 | 9 008 | ||
Net Current Assets Liabilities | -16 498 | -11 604 | -4 577 | -34 366 | -30 024 | -25 108 | 51 189 |
Other Creditors | 2 540 | 2 449 | 50 000 | 71 383 | 54 882 | 32 360 | |
Other Taxation Social Security Payable | 20 006 | 36 062 | 25 850 | 13 683 | 29 792 | 42 445 | |
Property Plant Equipment Gross Cost | 20 995 | 21 571 | 59 759 | 64 289 | 65 982 | 85 744 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 986 | 8 552 | 7 325 | 6 123 | 8 166 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 576 | 38 188 | 4 530 | 1 693 | 19 762 | ||
Total Assets Less Current Liabilities | 2 947 | 841 | 5 878 | 8 950 | 8 529 | 7 118 | 94 169 |
Trade Creditors Trade Payables | 334 | 333 | 1 112 | 1 300 | |||
Trade Debtors Trade Receivables | 4 403 | 35 203 | 30 723 | 13 646 | 22 818 | 3 159 | |
Creditors Due Within One Year | 26 052 | ||||||
Fixed Assets | 19 445 | ||||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 20 995 | ||||||
Tangible Fixed Assets Cost Or Valuation | 20 995 | ||||||
Tangible Fixed Assets Depreciation | 1 550 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 550 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-12 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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