Williams New Forest Creations Ltd. is a private limited company registered at 3 Broomy Close, Dibden, Southampton SO45 5WB. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-04, this 6-year-old company is run by 2 directors.
Director Beverley W., appointed on 09 August 2019. Director Ben W., appointed on 04 August 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990). According to CH database there was a name change on 2020-06-09 and their previous name was Bpw Composites Ltd.
The last confirmation statement was sent on 2023-08-02 and the deadline for the subsequent filing is 2024-08-16. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 3 Broomy Close |
Office Address2 | Dibden |
Town | Southampton |
Post code | SO45 5WB |
Country of origin | United Kingdom |
Registration Number | 10900318 |
Date of Incorporation | Fri, 4th Aug 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Ben W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Beverley W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben W.
Notified on | 4 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Beverley W.
Notified on | 9 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bpw Composites | June 9, 2020 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 134 | 788 | 3 876 | 1 549 | 700 |
Current Assets | 8 326 | 14 384 | 11 225 | 15 029 | 14 104 |
Debtors | 6 242 | 10 321 | 11 574 | 10 205 | 10 129 |
Net Assets Liabilities | 397 | 14 | 4 893 | 159 | 1 928 |
Other Debtors | 1 950 | 3 275 | 3 275 | 3 275 | 3 275 |
Property Plant Equipment | 1 582 | 1 055 | 1 716 | ||
Other | |||||
Version Production Software | 1 | 1 | 1 | 1 | 1 |
Accrued Liabilities Deferred Income | 960 | 1 920 | 1 136 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 237 | 764 | 1 242 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 819 | 1 139 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 1 303 | ||||
Bank Overdrafts | 7 500 | 1 433 | 1 625 | ||
Corporation Tax Payable | 6 969 | 12 450 | 6 778 | 8 659 | 6 622 |
Creditors | 7 929 | 14 370 | 7 914 | 10 092 | 9 549 |
Fixed Assets | 1 582 | 1 055 | 1 716 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 527 | 478 | ||
Net Current Assets Liabilities | 397 | 14 | 3 311 | 4 938 | 4 555 |
Number Shares Allotted | 1 | 1 | 100 | 100 | 100 |
Prepayments Accrued Income | 189 | 198 | |||
Property Plant Equipment Gross Cost | 1 819 | 1 819 | 2 958 | ||
Provisions For Liabilities Balance Sheet Subtotal | 326 | ||||
Total Assets Less Current Liabilities | 397 | 14 | 12 393 | 5 993 | 6 271 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 23rd, November 2023 |
accounts | Free Download (8 pages) |
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