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Andrew Wells Architectural Planning & Design Ltd GILLINGHAM

Andrew Wells Architectural Planning & Design Ltd is a private limited company that can be found at 139-141 Watling Street, Gillingham ME7 2YY. Its total net worth is estimated to be 90 pounds, and the fixed assets the company owns amount to 704 pounds. Incorporated on 2012-08-23, this 11-year-old company is run by 2 directors.
Director Maxine W., appointed on 16 December 2014. Director Andrew W., appointed on 23 August 2012.
The company is officially classified as "architectural activities" (Standard Industrial Classification code: 71111).
The last confirmation statement was sent on 2023-08-23 and the due date for the following filing is 2024-09-06. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

Andrew Wells Architectural Planning & Design Ltd Address / Contact

Office Address 139-141 Watling Street
Town Gillingham
Post code ME7 2YY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08190184
Date of Incorporation Thu, 23rd Aug 2012
Industry Architectural activities
End of financial Year 31st July
Company age 12 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Maxine W.

Position: Director

Appointed: 16 December 2014

Andrew W.

Position: Director

Appointed: 23 August 2012

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Andrew W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Maxine W. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Maxine W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth9023 463121 418145 877       
Balance Sheet
Cash Bank In Hand5 3158 09429 19158 025       
Cash Bank On Hand   58 02529 18171 265337 103180 54077 57288 860356 074
Current Assets6 49533 901186 440191 339214 543192 548727 477538 460465 369502 815635 734
Debtors1 18025 807157 249133 314185 362121 28354 324143 881387 797413 955279 660
Net Assets Liabilities   145 877149 378135 016316 396503 562461 529478 565566 857
Other Debtors   45 00085 00086 8852 08268 429351 447380 361137 521
Property Plant Equipment   4 2663 6024 2454 31147 55436 40228 316 
Tangible Fixed Assets7041 4653 3964 266       
Total Inventories      336 050214 039   
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve8823 461121 416145 875       
Shareholder Funds9023 463121 418145 877       
Other
Accrued Liabilities   1 5751 8751 875     
Accumulated Depreciation Impairment Property Plant Equipment   4 8136 5878 67210 79427 35140 13050 21518 770
Average Number Employees During Period    6676666
Corporation Tax Payable   13 56911 136      
Creditors   49 72868 12761 081414 63882 43433 38247 23987 213
Creditors Due Within One Year7 10911 90368 41849 728       
Increase From Depreciation Charge For Year Property Plant Equipment    1 7742 0852 12216 55712 77910 0857 855
Net Current Assets Liabilities-61421 998118 022141 611146 416131 467312 839456 026431 987455 576548 521
Number Shares Allotted2222       
Other Creditors   4 7048 20331 518271 41910 58010 61710 08110 149
Other Taxation Social Security Payable   20 11935 61929 488141 48767 93821 84736 12476 037
Par Value Share1111       
Prepayments   1 1133 0821 885     
Property Plant Equipment Gross Cost   9 07910 18912 91715 10574 90576 53278 53157 490
Provisions For Liabilities Balance Sheet Subtotal    640696754186 8605 3274 239
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions1 0201 4833 6042 972       
Tangible Fixed Assets Cost Or Valuation1 0202 5036 1079 079       
Tangible Fixed Assets Depreciation3161 0382 7114 813       
Tangible Fixed Assets Depreciation Charged In Period3167221 6732 102       
Total Additions Including From Business Combinations Property Plant Equipment    1 1102 7282 18859 8001 6271 9992 114
Total Assets Less Current Liabilities9023 463121 418145 877150 018135 712317 150503 580468 389483 892571 096
Trade Creditors Trade Payables   4231 037751 7323 9169181 0341 027
Trade Debtors Trade Receivables   87 20197 28034 39852 24275 45236 35033 594142 139
Advances Credits Directors1 180          
Advances Credits Made In Period Directors1 180          

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-07-31
filed on: 23rd, February 2024 		Free Download (9 pages)

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