Founded in 2016, A & E Witt, classified under reg no. 10343236 is an active company. Currently registered at 9 Brigadoon Gardens DY9 0NT, Stourbridge the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Adrian W., Nicola W.. Of them, Nicola W. has been with the company the longest, being appointed on 24 August 2016 and Adrian W. has been with the company for the least time - from 10 May 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Brigadoon Gardens |
| Town | Stourbridge |
| Post code | DY9 0NT |
| Country of origin | United Kingdom |
| Registration Number | 10343236 |
| Date of Incorporation | Wed, 24th Aug 2016 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 10 May 2018
Position: Director
Appointed: 24 August 2016
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Adrian W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicola W. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian W.
| Notified on | 31 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola W.
| Notified on | 24 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 149 | 20 040 | |||||
| Current Assets | 4 661 | 25 755 | 64 404 | 46 675 | 71 342 | ||
| Debtors | 57 761 | 26 635 | 71 342 | 41 644 | |||
| Net Assets Liabilities | -113 529 | -92 030 | -41 999 | -71 282 | |||
| Property Plant Equipment | 1 489 | 684 | 427 | 170 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 980 | 3 485 | 6 450 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 424 | 3 229 | 3 486 | 3 743 | |||
| Average Number Employees During Period | 9 | 21 | 35 | 38 | 40 | 38 | |
| Creditors | 109 908 | 131 054 | 126 478 | 89 389 | 72 448 | 77 258 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Fixed Assets | 3 106 | 2 297 | 1 489 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 805 | 257 | 257 | ||||
| Net Current Assets Liabilities | -104 322 | -102 413 | -65 018 | -42 714 | -1 106 | -35 614 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 925 | 2 886 | 3 506 | ||||
| Property Plant Equipment Gross Cost | 3 913 | 3 913 | 3 913 | ||||
| Total Assets Less Current Liabilities | -101 216 | -100 116 | -63 529 | -42 030 | -679 | -35 444 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-23 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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