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Alan Williams Entertainments Limited LONDON

Alan Williams Entertainments started in year 1976 as Private Limited Company with registration number 01247387. The Alan Williams Entertainments company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in London at 1 Bell Street. Postal code: NW1 5BY.

The firm has one director. Alan W., appointed on 29 January 1991. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Christina W., Vera W. and others listed below. There were no ex secretaries.

Alan Williams Entertainments Limited Address / Contact

Office Address 1 Bell Street
Office Address2 2nd Floor
Town London
Post code NW1 5BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 01247387
Date of Incorporation Fri, 5th Mar 1976
Industry Other letting and operating of own or leased real estate
Industry Support activities to performing arts
End of financial Year 30th September
Company age 48 years old
Account next due date Sun, 30th Jun 2024 (66 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Christina W.

Position: Secretary

Resigned:

Alan W.

Position: Director

Appointed: 29 January 1991

Christina W.

Position: Director

Appointed: 29 January 1991

Resigned: 04 December 2002

Vera W.

Position: Director

Appointed: 29 January 1991

Resigned: 17 December 1993

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Alan W. This PSC and has 25-50% shares. The second entity in the PSC register is Christina W. This PSC owns 25-50% shares.

Alan W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Christina W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth-1 876-15 269-14 673       
Balance Sheet
Cash Bank In Hand27 87627 64112 245       
Cash Bank On Hand  12 24570 35529 46716 40717 22814 26621 504245 899
Current Assets78 57163 35260 713132 56888 44968 44950 76919 21558 204287 263
Debtors50 41535 50647 71861 46358 56252 04233 5414 94936 70041 364
Net Assets Liabilities  114 934201 002274 264281 808268 435239 550243 110221 302
Other Debtors  41 19938 35541 33239 23119 4794 94934 47128 353
Property Plant Equipment  225 463250 347250 260250 195250 000250 000250 000 
Stocks Inventory280205750       
Tangible Fixed Assets70 92770 69570 463       
Total Inventories  750750420     
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve-96 715-110 108-109 512       
Shareholder Funds-1 876-15 269-14 673       
Other
Amount Specific Advance Or Credit Directors     2 4752 756 11 000768
Amount Specific Advance Or Credit Made In Period Directors      281 11 000 
Amount Specific Advance Or Credit Repaid In Period Directors       2 756 11 768
Accumulated Depreciation Impairment Property Plant Equipment  69 89970 01570 10270 167    
Average Number Employees During Period   2222111
Bank Borrowings Overdrafts  142 919141 967      
Creditors  145 849151 92936 6859 0764 5741 90537 33465 961
Creditors Due Within One Year151 374149 316145 849       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      70 167   
Disposals Property Plant Equipment      70 362  250 000
Increase From Depreciation Charge For Year Property Plant Equipment   1168765    
Net Current Assets Liabilities-72 803-85 964-85 136-19 36151 76459 37346 19517 31020 870221 302
Number Shares Allotted 22       
Number Shares Issued Fully Paid   2      
Other Creditors  2 7568 69027 9807 0524 5741 90537 31224 865
Other Taxation Social Security Payable  1741 2728 7052 024  2241 096
Par Value Share 111      
Property Plant Equipment Gross Cost  295 362320 362320 362320 362250 000250 000250 000 
Provisions For Liabilities Balance Sheet Subtotal  25 39329 98427 76027 76027 76027 76027 760 
Revaluation Reserve94 83794 83794 837       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Cost Or Valuation140 362140 362        
Tangible Fixed Assets Depreciation69 43569 66769 899       
Tangible Fixed Assets Depreciation Charged In Period 232232       
Total Assets Less Current Liabilities-1 876-15 269140 327230 986302 024309 568296 195267 310270 870221 302
Total Increase Decrease From Revaluations Property Plant Equipment   25 000      
Trade Debtors Trade Receivables  6 51923 10817 23012 81114 062 2 22913 011

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022
filed on: 19th, June 2023 		Free Download (7 pages)

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