A W Solutions (ni) started in year 2014 as Private Limited Company with registration number NI625948. The A W Solutions (ni) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Craigavon at Barry Thompson & Co. Postal code: BT62 3EU.
The firm has one director. Adrian W., appointed on 1 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Barry Thompson & Co |
| Office Address2 | 76-78, Church Street |
| Town | Craigavon |
| Post code | BT62 3EU |
| Country of origin | United Kingdom |
| Registration Number | NI625948 |
| Date of Incorporation | Fri, 1st Aug 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Thu, 31st Aug 2023 (241 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 August 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Adrian W. The abovementioned PSC and has 75,01-100% shares.
Adrian W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 468 | 367 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 669 | 291 | 4 917 | 139 | ||||
| Current Assets | 5 475 | 11 934 | 6 884 | 14 795 | 27 561 | 33 651 | 19 294 | 14 669 |
| Debtors | 3 280 | 7 557 | 6 220 | 14 795 | 27 270 | 28 734 | 19 155 | |
| Net Assets Liabilities | 367 | 250 | 942 | 945 | 713 | 2 132 | -10 301 | |
| Other Debtors | 7 557 | 6 220 | 14 795 | 27 270 | 28 734 | 18 969 | ||
| Property Plant Equipment | 3 080 | |||||||
| Total Inventories | 1 708 | 664 | ||||||
| Cash Bank In Hand | 2 669 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 468 | 367 | ||||||
| Stocks Inventory | 2 195 | 1 708 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 467 | 366 | ||||||
| Shareholder Funds | 468 | 367 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 600 | 5 680 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 770 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 32 | 1 509 | 1 208 | 1 557 | 4 544 | |||
| Comprehensive Income Expense | 19 899 | 1 883 | 14 692 | |||||
| Corporation Tax Payable | 4 974 | 459 | 3 446 | 4 957 | 5 261 | |||
| Creditors | 11 567 | 6 634 | 13 853 | 19 442 | 16 971 | 10 397 | 16 100 | |
| Dividends Paid | 20 000 | 2 000 | 14 000 | |||||
| Fixed Assets | 3 080 | 2 310 | ||||||
| Income Expense Recognised Directly In Equity | -20 000 | -2 000 | -14 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 770 | |||||||
| Net Current Assets Liabilities | 468 | 367 | 250 | 942 | 8 119 | 16 680 | 8 897 | -1 431 |
| Other Creditors | 1 500 | 1 500 | 2 840 | 2 600 | 2 600 | 2 600 | ||
| Other Taxation Social Security Payable | 5 093 | 2 854 | 6 010 | 10 551 | 7 478 | 5 853 | ||
| Profit Loss | 19 899 | 1 883 | 14 692 | |||||
| Property Plant Equipment Gross Cost | 3 850 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 850 | |||||||
| Total Assets Less Current Liabilities | 468 | 367 | 250 | 942 | 8 119 | 16 680 | 11 977 | 879 |
| Trade Creditors Trade Payables | 1 789 | 48 | 126 | 75 | ||||
| Trade Debtors Trade Receivables | 186 | |||||||
| Creditors Due Within One Year | 5 007 | 11 567 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Amount Specific Advance Or Credit Directors | 7 557 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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