Founded in 2016, A J Williams, classified under reg no. 10348350 is an active company. Currently registered at 3 Acorn Business Centre PO6 3TH, Portsmouth the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Anthony W., Lisa W.. Of them, Lisa W. has been with the company the longest, being appointed on 26 August 2016 and Anthony W. has been with the company for the least time - from 1 July 2017. As of 4 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Acorn Business Centre |
| Office Address2 | Northarbour Road |
| Town | Portsmouth |
| Post code | PO6 3TH |
| Country of origin | United Kingdom |
| Registration Number | 10348350 |
| Date of Incorporation | Fri, 26th Aug 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 29th August |
| Company age | 8 years old |
| Account next due date | Wed, 29th May 2024 (6 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 01 July 2017
Position: Director
Appointed: 26 August 2016
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Anthony W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lisa W. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony W.
| Notified on | 26 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa W.
| Notified on | 26 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 537 | 113 | 11 000 | 17 050 | 7 832 | |
| Current Assets | 46 744 | 78 055 | 60 101 | 87 756 | 87 654 | 111 087 |
| Debtors | 43 207 | 78 055 | 59 988 | 76 756 | 70 604 | 103 255 |
| Net Assets Liabilities | 7 565 | 7 447 | 26 650 | |||
| Other Debtors | 33 702 | 65 203 | 45 588 | 63 256 | 70 604 | 103 255 |
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 30 000 | 26 525 | 24 500 | |||
| Creditors | 41 049 | 56 168 | 44 891 | 80 191 | 26 525 | 24 500 |
| Net Current Assets Liabilities | 5 695 | 21 887 | 15 210 | 7 565 | 33 972 | 51 150 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 440 | 1 368 | 1 140 | 1 200 | 1 200 | 1 199 |
| Other Taxation Social Security Payable | 39 609 | 53 360 | 43 751 | 48 991 | 49 507 | 55 738 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Trade Creditors Trade Payables | 1 440 | |||||
| Trade Debtors Trade Receivables | 9 505 | 12 852 | 14 400 | 13 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from August 29, 2023 to August 28, 2023 filed on: 29th, May 2024 |
accounts | Free Download (1 page) |
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