Founded in 2014, Alex Williamson Illustration, classified under reg no. 08924075 is an active company. Currently registered at 10 Milton Avenue BA2 4QZ, Bath the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Sarah A., Alexander W.. Of them, Sarah A., Alexander W. have been with the company the longest, being appointed on 5 March 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Milton Avenue |
| Town | Bath |
| Post code | BA2 4QZ |
| Country of origin | United Kingdom |
| Registration Number | 08924075 |
| Date of Incorporation | Wed, 5th Mar 2014 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2014
Position: Director
Appointed: 05 March 2014
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Alexander W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Sarah A. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander W.
| Notified on | 5 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah A.
| Notified on | 5 March 2017 |
| Ceased on | 1 April 2022 |
| Nature of control: |
25-50% voting rights 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 |
| Net Worth | 27 040 | 16 602 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 258 | 21 657 | ||||||
| Current Assets | 42 617 | 22 302 | 34 102 | 24 511 | 23 122 | 47 694 | 36 622 | 29 017 |
| Debtors | 26 044 | 8 044 | 12 445 | |||||
| Net Assets Liabilities | 16 602 | 20 053 | 25 615 | 25 065 | 38 751 | 39 814 | 29 749 | |
| Property Plant Equipment | 2 308 | 1 731 | ||||||
| Cash Bank In Hand | 16 573 | 14 258 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 040 | 16 602 | ||||||
| Tangible Fixed Assets | 1 125 | 2 308 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 26 940 | 16 502 | ||||||
| Shareholder Funds | 27 040 | 16 602 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 144 | 1 721 | ||||||
| Creditors | 8 008 | 15 780 | 10 257 | 10 298 | 20 863 | 10 220 | 10 120 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 577 | |||||||
| Loans From Directors | 117 | 4 722 | ||||||
| Net Current Assets Liabilities | 25 915 | 14 294 | 18 322 | 14 254 | 12 824 | 26 831 | 26 402 | 18 897 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 600 | 415 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 452 | 3 452 | ||||||
| Taxation Social Security Payable | 6 156 | 10 043 | ||||||
| Trade Creditors Trade Payables | 1 135 | 600 | ||||||
| Trade Debtors Trade Receivables | 8 044 | 12 445 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 310 | 940 | ||||||
| Average Number Employees During Period | 1 | |||||||
| Fixed Assets | 1 125 | 1 731 | 11 361 | 12 241 | 11 920 | 14 722 | 11 792 | |
| Total Assets Less Current Liabilities | 27 040 | 20 053 | 25 615 | 25 065 | 38 751 | 41 124 | 30 689 | |
| Creditors Due Within One Year | 16 702 | 8 008 | ||||||
| Tangible Fixed Assets Additions | 1 500 | 1 952 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 3 452 | ||||||
| Tangible Fixed Assets Depreciation | 375 | 1 144 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 769 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 9th, December 2023 |
accounts | Free Download (3 pages) |
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