Ad Williams Southampton Limited is a private limited company registered at Unit E1 Fort Wallington Industrial Estate, Military Road, Fareham PO16 8TT. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount 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).
The last confirmation statement was filed on 2022-11-01 and the deadline for the next filing is 2023-11-15. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent 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 | 11258035 |
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 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats discovered, there is Adw Arc Group Limited from Dorking, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned 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. Moving on, there is Stuart B., who also fulfils the Companies House conditions to be listed as a PSC. 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 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 99 582 | 227 060 |
Current Assets | 1 013 521 | 1 367 633 |
Debtors | 913 939 | 1 131 793 |
Net Assets Liabilities | 312 868 | |
Property Plant Equipment | 2 900 | 8 603 |
Other Debtors | 6 685 | 10 268 |
Total Inventories | 8 780 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 13 450 | 297 |
Average Number Employees During Period | 1 | 1 |
Comprehensive Income Expense | 312 868 | |
Creditors | 703 553 | 941 569 |
Disposals Property Plant Equipment | -850 | 16 350 |
Fixed Assets | 414 400 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 450 | 3 197 |
Investments | 411 500 | |
Investments Fixed Assets | 411 500 | |
Net Current Assets Liabilities | 309 968 | 426 064 |
Profit Loss | 312 868 | |
Property Plant Equipment Gross Cost | 16 350 | 8 900 |
Total Assets Less Current Liabilities | 312 868 | 434 667 |
Wages Salaries | 685 947 | |
Amounts Owed By Associates | 426 500 | 697 000 |
Bank Borrowings Overdrafts | 4 949 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 350 | |
Other Creditors | 48 781 | 138 791 |
Other Taxation Social Security Payable | 123 378 | 105 239 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 900 | |
Trade Creditors Trade Payables | 511 445 | 662 539 |
Trade Debtors Trade Receivables | 480 754 | 424 525 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from C/O Ellis Atkins Chartered Accountants the Atrium Business Centre Curtis Road Dorking RH4 1XA England on 8th March 2023 to Unit E1 Fort Wallington Industrial Estate Military Road Fareham PO16 8TT filed on: 8th, March 2023 |
address | Free Download (1 page) |
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