Founded in 2005, Able Touch Joinery, classified under reg no. 05447158 is an active company. Currently registered at Derwen Buildings, Commercial NP22 3DW, Blaenau Gwent the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Robert W., Stephen W.. Of them, Robert W., Stephen W. have been with the company the longest, being appointed on 9 May 2005. As of 28 April 2024, there was 1 ex secretary - Stephen W.. There were no ex directors.
Office Address | Derwen Buildings, Commercial |
Office Address2 | Street, Tredegar |
Town | Blaenau Gwent |
Post code | NP22 3DW |
Country of origin | United Kingdom |
Registration Number | 05447158 |
Date of Incorporation | Mon, 9th May 2005 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of PSCs who own or control the company includes 3 names. As we discovered, there is Sj Williams & Rs Williams Holdings Limited from Tredegar, Wales. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Stephen W. This PSC owns 25-50% shares. Moving on, there is Robert W., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Sj Williams & Rs Williams Holdings Limited
Derwent Buidings Commercial Street, Tredegar, NP22 3DW, Wales
Legal authority | Companies Act 2017 |
Legal form | Private Limited Company |
Country registered | Wales |
Place registered | Companies House England & Wales |
Registration number | 08391341 |
Notified on | 22 November 2017 |
Nature of control: |
75,01-100% shares |
Stephen W.
Notified on | 6 April 2016 |
Ceased on | 22 November 2017 |
Nature of control: |
25-50% shares |
Robert W.
Notified on | 6 April 2016 |
Ceased on | 22 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 51 931 | 25 966 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 501 | 248 815 | 95 327 | 230 357 | 30 859 | 101 871 | 95 937 | 4 181 | |
Current Assets | 114 997 | 56 966 | 381 927 | 252 289 | 658 009 | 724 311 | 897 366 | 1 057 857 | 429 905 |
Debtors | 84 233 | 38 293 | 177 163 | 148 755 | 411 602 | 685 401 | 728 722 | 884 852 | 425 724 |
Net Assets Liabilities | 25 966 | 93 603 | 69 840 | 344 327 | 484 390 | 627 589 | 816 829 | 418 087 | |
Other Debtors | 17 037 | 160 830 | 101 507 | 395 160 | 494 302 | 426 024 | 449 996 | 377 715 | |
Property Plant Equipment | 21 190 | 16 966 | 29 169 | 26 302 | 20 782 | 30 637 | 23 741 | ||
Total Inventories | 18 172 | 5 000 | 8 207 | 16 050 | 8 051 | 16 773 | 27 373 | ||
Cash Bank In Hand | 7 678 | 501 | |||||||
Intangible Fixed Assets | 20 000 | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 51 931 | 25 966 | |||||||
Stocks Inventory | 23 086 | 18 172 | |||||||
Tangible Fixed Assets | 24 933 | 21 189 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 51 929 | 25 964 | |||||||
Shareholder Funds | 51 931 | 25 966 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 90 000 | 100 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 66 404 | 70 628 | 79 125 | 77 177 | 82 697 | 88 642 | 95 538 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 700 | 5 569 | 15 800 | 259 | |||||
Amounts Owed By Related Parties | 5 120 | 175 500 | 280 983 | 279 983 | |||||
Amounts Owed To Group Undertakings | 30 066 | 17 066 | 29 517 | 29 517 | |||||
Average Number Employees During Period | 14 | 13 | 15 | 14 | 10 | ||||
Bank Borrowings Overdrafts | 2 515 | 41 666 | 31 666 | ||||||
Corporation Tax Payable | 12 408 | 50 386 | 46 289 | 167 798 | 149 919 | 129 868 | 117 970 | 3 002 | |
Corporation Tax Recoverable | 36 566 | ||||||||
Creditors | 58 813 | 302 737 | 207 151 | 335 916 | 257 124 | 41 666 | 31 666 | 11 818 | |
Current Asset Investments | 50 000 | 49 695 | |||||||
Fixed Assets | 44 933 | 31 189 | 16 966 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 224 | 8 497 | 7 079 | 5 520 | 5 945 | 6 896 | 1 350 | ||
Intangible Assets | 10 000 | ||||||||
Intangible Assets Gross Cost | 100 000 | ||||||||
Net Current Assets Liabilities | 16 634 | 1 853 | 79 190 | 45 138 | 322 093 | 467 187 | 644 136 | 829 016 | 418 087 |
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 15 820 | 113 390 | 89 412 | 43 102 | 11 485 | 12 437 | 14 328 | 3 927 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 027 | 96 888 | |||||||
Other Disposals Property Plant Equipment | 10 384 | 119 538 | |||||||
Other Investments Other Than Loans | 50 000 | 49 695 | |||||||
Other Taxation Social Security Payable | 49 | 69 417 | 19 201 | 28 067 | 40 421 | 54 044 | 49 494 | 2 890 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 87 594 | 87 594 | 108 294 | 103 479 | 103 479 | 119 279 | 119 279 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 377 | 2 553 | 4 467 | 4 068 | 3 579 | 5 518 | 4 262 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 068 | 3 579 | |||||||
Total Assets Less Current Liabilities | 61 567 | 33 042 | 96 156 | 74 307 | 348 395 | 487 968 | 674 773 | 852 757 | 418 087 |
Trade Creditors Trade Payables | 28 021 | 39 478 | 35 183 | 67 432 | 25 782 | 48 547 | 37 049 | 1 999 | |
Trade Debtors Trade Receivables | 16 136 | 16 333 | 47 248 | 16 442 | 15 599 | 21 715 | 154 873 | 11 443 | |
Creditors Due After One Year | 5 699 | 3 699 | |||||||
Creditors Due Within One Year | 98 363 | 55 113 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 80 000 | 90 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | ||||||||
Number Shares Allotted | 2 | ||||||||
Provisions For Liabilities Charges | 3 937 | 3 377 | |||||||
Secured Debts | 7 699 | 5 699 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-21 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy