Alan Williamson Contract Services Limited is a private limited company located at Turnpike House, 1208/1210 London Road, Leigh On Sea SS9 2UA. Its total net worth is estimated to be roughly 5 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-21, this 6-year-old company is run by 2 directors.
Director Alan W., appointed on 21 September 2017. Director Anna W., appointed on 21 September 2017.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2023-09-20 and the due date for the next filing is 2024-10-04. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Turnpike House |
| Office Address2 | 1208/1210 London Road |
| Town | Leigh On Sea |
| Post code | SS9 2UA |
| Country of origin | United Kingdom |
| Registration Number | 10975101 |
| Date of Incorporation | Thu, 21st Sep 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2017
Position: Director
Appointed: 21 September 2017
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Alan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan W.
| Notified on | 21 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 5 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 55 927 | 53 773 | 51 483 | 25 174 | 17 653 | |
| Current Assets | 5 | 75 371 | 71 432 | 75 042 | 72 725 | 52 034 |
| Debtors | 5 | 19 444 | 17 659 | 23 559 | 47 551 | 34 381 |
| Other Debtors | 5 | |||||
| Property Plant Equipment | 768 | 767 | 426 | 85 | ||
| Net Assets Liabilities | 20 984 | 302 | -618 | 83 | ||
| Cash Bank In Hand | 5 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 5 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 256 | 598 | 939 | 1 280 | 1 365 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 52 874 | 51 215 | 45 247 | 35 651 | 25 958 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 342 | 341 | 341 | 85 | |
| Net Current Assets Liabilities | 5 | 22 497 | 20 217 | 45 123 | 34 948 | 26 041 |
| Other Creditors | 11 674 | |||||
| Other Taxation Social Security Payable | 41 200 | |||||
| Property Plant Equipment Gross Cost | 1 024 | 1 365 | 1 365 | 1 365 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 024 | 341 | ||||
| Total Assets Less Current Liabilities | 5 | 23 265 | 20 984 | 45 549 | 35 033 | 26 041 |
| Trade Debtors Trade Receivables | 19 444 | 17 496 | 15 594 | 27 168 | 11 754 | |
| Accrued Liabilities | 2 450 | 2 100 | 1 975 | 1 955 | 1 860 | |
| Bank Borrowings Overdrafts | 4 753 | 9 627 | 9 723 | |||
| Corporation Tax Payable | 28 534 | 26 410 | 14 368 | 15 937 | 10 611 | |
| Prepayments | 163 | 31 | 720 | 509 | ||
| Number Shares Allotted | 5 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 5 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 20, 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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