A D Williams Uxbridge Ltd is a private limited company situated at Unit E1 Fort Wallington Industrial Estate, Military Road, Fareham PO16 8TT. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 2 directors.
Director Marc F., appointed on 27 April 2018. Director Stuart B., appointed on 15 March 2018.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200). According to official information there was a change of name on 2018-10-14 and their previous name was Ad Williams Hemel Hempstead Limited.
The latest confirmation statement was filed on 2023-01-29 and the deadline for the subsequent filing is 2024-02-12. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit E1 Fort Wallington Industrial Estate |
Office Address2 | Military Road |
Town | Fareham |
Post code | PO16 8TT |
Country of origin | United Kingdom |
Registration Number | 11258042 |
Date of Incorporation | Thu, 15th Mar 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats identified, there is Adw Arc Group Limited from Dorking, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Marc F. This PSC owns 25-50% shares. Then there is Stuart B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Adw Arc Group Limited
1 Paper Mews 330 High Street, Dorking, Surrey High Street, Dorking, RH4 2TU, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 7 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Marc F.
Notified on | 27 April 2018 |
Ceased on | 7 May 2021 |
Nature of control: |
25-50% shares |
Stuart B.
Notified on | 15 March 2018 |
Ceased on | 7 May 2021 |
Nature of control: |
significiant influence or control |
Ad Williams Hemel Hempstead | October 14, 2018 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 106 999 | 107 222 |
Current Assets | 559 223 | 614 893 |
Debtors | 444 290 | 483 495 |
Net Assets Liabilities | -204 575 | |
Property Plant Equipment | 56 700 | 42 000 |
Total Inventories | 7 934 | 24 176 |
Other Debtors | 47 761 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 13 300 | 28 000 |
Comprehensive Income Expense | -204 575 | |
Creditors | 820 497 | 899 587 |
Fixed Assets | 56 700 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 300 | 14 700 |
Net Current Assets Liabilities | -261 274 | -284 694 |
Profit Loss | -204 575 | |
Property Plant Equipment Gross Cost | 70 000 | |
Total Assets Less Current Liabilities | -204 574 | -242 694 |
Amounts Owed By Associates | 210 500 | 89 960 |
Other Creditors | 66 919 | 229 346 |
Other Taxation Social Security Payable | 21 263 | |
Trade Creditors Trade Payables | 662 315 | 545 241 |
Trade Debtors Trade Receivables | 233 790 | 345 774 |
Type | Category | Free download | |
---|---|---|---|
AA |
Audit exemption subsidiary accounts made up to March 31, 2023 filed on: 15th, January 2024 |
accounts | Free Download (12 pages) |
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