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A.h. Williams Electrical Limited NEATH

A.h. Williams Electrical started in year 2010 as Private Limited Company with registration number 07380050. The A.h. Williams Electrical company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Neath at 5 Derlwyn. Postal code: SA10 7QU.

The company has one director. Alun W., appointed on 17 September 2010. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Yomtov J., Joanna W. and others listed below. There were no ex secretaries.

A.h. Williams Electrical Limited Address / Contact

Office Address 5 Derlwyn
Town Neath
Post code SA10 7QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07380050
Date of Incorporation Fri, 17th Sep 2010
Industry Electrical installation
End of financial Year 30th September
Company age 14 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

Alun W.

Position: Director

Appointed: 17 September 2010

Yomtov J.

Position: Director

Appointed: 17 September 2010

Resigned: 17 September 2010

Joanna W.

Position: Director

Appointed: 17 September 2010

Resigned: 20 June 2019

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Alun W. The abovementioned PSC and has 25-50% shares.

Alun W.

Notified on 28 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth7 8825 3093 435       
Balance Sheet
Cash Bank In Hand11 5589 04014 773       
Cash Bank On Hand  14 77318 69010 70514 96823 15610 97110 88210 890
Current Assets11 8089 29015 12319 06510 98015 82223 92615 53615 10014 705
Debtors      3403 7903 8033 390
Net Assets Liabilities    6 4629 37815 9867 7687 4964 642
Property Plant Equipment  9 4067 5715 9155 25519 97815 98413 20510 794
Stocks Inventory250250350       
Tangible Fixed Assets3 44212 5419 406       
Total Inventories  350375275854430775415425
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve7 8805 3073 433       
Shareholder Funds7 8825 3093 435       
Other
Accrued Liabilities    1 2309841 1341 1101 3501 230
Accumulated Depreciation Impairment Property Plant Equipment  10 49513 01914 99016 3045 1519 14512 40415 085
Amounts Recoverable On Contracts      3401 170460670
Average Number Employees During Period   1111111
Bank Borrowings    1 4211 42115 0003 0003 0005 250
Bank Borrowings Overdrafts  9 0766 5241 4211 42115 00011 2508 2505 250
Corporation Tax Payable    5 1676 2746 4412 5263 8404 228
Creditors  21 09416 2501 42111 69915 00011 2508 2505 250
Creditors Due Within One Year7 36816 52221 094       
Dividends Paid     23 17316 97015 75014 50019 000
Increase From Depreciation Charge For Year Property Plant Equipment   2 5241 9711 3149883 9943 2592 681
Merchandise    275854430775415425
Net Current Assets Liabilities4 440-7 232-5 9712 8155444 12314 8046 0715 0861 149
Number Shares Allotted 22       
Number Shares Issued Fully Paid     22222
Other Creditors  2 5144766     
Other Taxation Social Security Payable  6 0537 4335 167   50139
Par Value Share 11  11111
Profit Loss     26 08923 5787 53214 22816 146
Property Plant Equipment Gross Cost  19 90120 59020 90521 55925 12925 12925 60925 879
Provisions For Liabilities Balance Sheet Subtotal      3 7963 0372 5452 051
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 16 258        
Tangible Fixed Assets Cost Or Valuation13 64319 901        
Tangible Fixed Assets Depreciation10 2017 36010 495       
Tangible Fixed Assets Depreciation Charged In Period 4 1753 135       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 016        
Tangible Fixed Assets Disposals 10 000        
Total Additions Including From Business Combinations Property Plant Equipment   68931565419 828 480270
Total Assets Less Current Liabilities7 8825 3093 43510 3866 4599 37834 78222 05518 29111 943
Trade Creditors Trade Payables  3 4512 2461 2312 9571 4652 4951 6722 685
Trade Debtors Trade Receivables       2 6203 3432 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment      12 141   
Disposals Property Plant Equipment      16 258   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-06-15
filed on: 15th, June 2023 		Free Download (3 pages)

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