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Allwag Promotions Limited BILLERICAY

Allwag Promotions started in year 1998 as Private Limited Company with registration number 03602082. The Allwag Promotions company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Billericay at Bleak House. Postal code: CM12 9DF.

At the moment there are 6 directors in the the company, namely Christopher W., Sarah S. and Graeme S. and others. In addition one secretary - Angela W. - is with the firm. As of 13 July 2025, our data shows no information about any ex officers on these positions.

Allwag Promotions Limited Address / Contact

Office Address Bleak House
Office Address2 146 High Street
Town Billericay
Post code CM12 9DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03602082
Date of Incorporation Wed, 22nd Jul 1998
Industry Other business support service activities not elsewhere classified
End of financial Year 31st August
Company age 27 years old
Account next due date Fri, 31st May 2024 (408 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Christopher W.

Position: Director

Appointed: 01 October 2024

Sarah S.

Position: Director

Appointed: 01 October 2024

Graeme S.

Position: Director

Appointed: 25 July 2023

Ciarra H.

Position: Director

Appointed: 01 January 2023

Angela W.

Position: Secretary

Appointed: 22 July 1998

Angela W.

Position: Director

Appointed: 22 July 1998

Alan W.

Position: Director

Appointed: 22 July 1998

Temples (nominees) Limited

Position: Corporate Nominee Secretary

Appointed: 22 July 1998

Resigned: 22 July 1998

Temples (professional Services) Limited

Position: Corporate Nominee Director

Appointed: 22 July 1998

Resigned: 22 July 1998

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Angela W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alan W. This PSC owns 25-50% shares and has 25-50% voting rights.

Angela W.

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

Alan W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Net Worth124 49293 284110 887185 538359 459543 180        
Balance Sheet
Cash Bank In Hand172 89065 551188 019234 120397 293537 661        
Cash Bank On Hand     537 6611 056 031789 9021 446 1851 266 4861 314 0971 253 5451 144 3591 668 068
Current Assets291 492248 710296 858503 267741 994998 7871 677 1551 612 8582 401 6441 909 5351 998 3772 568 6182 750 3652 581 375
Debtors114 915170 44095 755258 203334 227432 137589 377787 934919 261588 630628 9191 255 3951 585 222892 523
Net Assets Liabilities     543 180789 4701 109 1731 491 2011 685 9081 722 6032 186 2592 572 1302 594 475
Net Assets Liabilities Including Pension Asset Liability124 49293 284110 887185 538359 459543 180        
Property Plant Equipment     95 24897 276388 201409 362387 346387 137364 4721 088 3451 124 537
Stocks Inventory3 68712 71913 08410 94410 47428 989        
Tangible Fixed Assets4 5805 05923 50017 78122 65895 248        
Total Inventories     28 98931 74735 02236 19854 41955 36159 67820 78420 784
Reserves/Capital
Called Up Share Capital222222        
Profit Loss Account Reserve124 49093 282110 885185 536359 457543 178        
Shareholder Funds124 49293 284110 887185 538359 459543 180        
Other
Accrued Liabilities     4388753 8384 8952 33830 44729 48039 16234 907
Accumulated Depreciation Impairment Property Plant Equipment     97 936109 869135 396168 151191 085220 572255 751181 826239 017
Average Number Employees During Period      2327302926343640
Corporation Tax Payable     85 06199 64798 003135 24498 36140 055121 239140 030113 844
Creditors     546 992980 579887 4971 309 946603 853654 3901 056 1781 571 2151 409 928
Creditors Due Within One Year171 237159 936205 163332 265400 916546 992        
Disposals Decrease In Depreciation Impairment Property Plant Equipment            119 387 
Disposals Property Plant Equipment            132 043 
Fixed Assets           679 4721 403 3451 439 537
Increase From Depreciation Charge For Year Property Plant Equipment      11 93325 52732 75522 93429 487 45 46257 191
Investments Fixed Assets           315 000315 000315 000
Investments In Group Undertakings           315 000315 000315 000
Net Current Assets Liabilities120 25588 77491 695171 002341 078451 795696 576725 3611 091 6981 305 6821 343 9871 512 4401 179 1501 171 447
Number Shares Allotted 22222        
Other Creditors     28 16634 89839 46046 4512 3072 2703 3493 6724 750
Other Taxation Social Security Payable     72 063103 85789 668138 01491 88888 032124 333167 005156 099
Par Value Share 11111        
Prepayments     7 8217 82112 7772 2505 2762 2502 25011 102 
Property Plant Equipment Gross Cost     193 184207 145523 597577 513578 431607 709620 2231 270 1711 363 554
Provisions For Liabilities Balance Sheet Subtotal     3 8634 3824 3899 8597 1208 5215 65310 36516 509
Provisions For Liabilities Charges3435494 3083 2454 2773 863        
Share Capital Allotted Called Up Paid222222        
Tangible Fixed Assets Additions 3 18428 3954 82316 09288 317        
Tangible Fixed Assets Cost Or Valuation52 37355 55783 95288 775104 867193 184        
Tangible Fixed Assets Depreciation47 79350 49860 45270 99482 20997 936        
Tangible Fixed Assets Depreciation Charged In Period 2 7059 95410 54211 21515 727        
Total Additions Including From Business Combinations Property Plant Equipment      13 961316 45253 91691829 278 781 99193 383
Total Assets Less Current Liabilities124 83593 833115 195188 783363 736547 043793 8521 113 5621 501 0601 693 0281 731 1242 191 9122 582 4952 610 984
Trade Creditors Trade Payables     342 751657 921592 713930 509311 626460 562764 4451 201 3251 048 223
Trade Debtors Trade Receivables     424 316581 556775 157917 011583 354626 6691 253 1451 574 120892 523
Bank Borrowings Overdrafts         50 000    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2024-08-31
filed on: 22nd, May 2025 		Free Download (9 pages)

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