Ad Williams Southampton Limited FAREHAM


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.

Ad Williams Southampton Limited Address / Contact

Office Address Unit E1 Fort Wallington Industrial Estate
Office Address2 Military Road
Town Fareham
Post code PO16 8TT
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Marc F.

Position: Director

Appointed: 27 April 2018

Stuart B.

Position: Director

Appointed: 15 March 2018

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-31
Balance Sheet
Cash Bank On Hand99 582227 060
Current Assets1 013 5211 367 633
Debtors913 9391 131 793
Net Assets Liabilities312 868 
Property Plant Equipment2 9008 603
Other Debtors6 68510 268
Total Inventories 8 780
Other
Accumulated Depreciation Impairment Property Plant Equipment13 450297
Average Number Employees During Period11
Comprehensive Income Expense312 868 
Creditors703 553941 569
Disposals Property Plant Equipment-85016 350
Fixed Assets414 400 
Increase From Depreciation Charge For Year Property Plant Equipment13 4503 197
Investments411 500 
Investments Fixed Assets411 500 
Net Current Assets Liabilities309 968426 064
Profit Loss312 868 
Property Plant Equipment Gross Cost16 3508 900
Total Assets Less Current Liabilities312 868434 667
Wages Salaries685 947 
Amounts Owed By Associates426 500697 000
Bank Borrowings Overdrafts4 949 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 16 350
Other Creditors48 781138 791
Other Taxation Social Security Payable123 378105 239
Total Additions Including From Business Combinations Property Plant Equipment 8 900
Trade Creditors Trade Payables511 445662 539
Trade Debtors Trade Receivables480 754424 525

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Other Persons with significant control
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
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