Founded in 2016, Ed Williams Development, classified under reg no. 10187074 is an active company. Currently registered at 101 Clay Street BA12 8AF, Warminster the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Edward W., appointed on 18 May 2016. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 101 Clay Street |
| Office Address2 | Crockerton |
| Town | Warminster |
| Post code | BA12 8AF |
| Country of origin | United Kingdom |
| Registration Number | 10187074 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (288 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2016
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Edward 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 Tiffany W. This PSC has significiant influence or control over the company,.
Edward W.
| Notified on | 18 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tiffany W.
| Notified on | 18 May 2016 |
| Ceased on | 17 May 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 694 | 14 979 | 9 454 | 37 228 | 15 851 | 19 641 | 30 579 |
| Current Assets | 12 694 | 14 979 | 9 454 | 37 228 | 23 703 | 33 503 | 30 579 |
| Debtors | 7 852 | 13 862 | |||||
| Net Assets Liabilities | 4 744 | 6 353 | 2 184 | 12 283 | 17 120 | 6 770 | 6 232 |
| Property Plant Equipment | 824 | 1 973 | 1 224 | 1 349 | 1 108 | 642 | 175 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 55 | -1 | -1 | 141 | 50 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 275 | 1 025 | 1 774 | 2 816 | 759 | 1 225 | 525 |
| Amounts Owed By Directors | 2 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed By Related Parties | 1 500 | ||||||
| Corporation Tax Payable | 8 360 | 9 542 | 8 412 | 13 904 | 13 067 | 17 256 | |
| Creditors | 8 774 | 10 599 | 8 494 | 26 294 | 7 480 | 27 042 | 24 489 |
| Deferred Tax Liabilities | 211 | 333 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 998 | -875 | |||||
| Disposals Property Plant Equipment | -2 998 | -1 167 | |||||
| Dividends Paid On Shares | 29 724 | ||||||
| Fixed Assets | 824 | 1 974 | 1 224 | 1 349 | 1 108 | 642 | 175 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 275 | 750 | 750 | 1 042 | 941 | 467 | 175 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 211 | 122 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 750 | 750 | 1 042 | 941 | 467 | 175 |
| Loans From Directors | 282 | 8 | -9 566 | ||||
| Net Current Assets Liabilities | 3 920 | 4 379 | 960 | 10 934 | 16 223 | 6 461 | 6 090 |
| Other Creditors | 821 | 1 | 8 | 37 | |||
| Other Taxation Social Security Payable | 77 | 237 | -1 | 12 268 | 3 752 | 9 637 | |
| Prepayments Accrued Income | 7 852 | ||||||
| Property Plant Equipment Gross Cost | 1 099 | 2 998 | 2 998 | 4 165 | 1 867 | 1 867 | 700 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -211 | -333 | -33 | ||||
| Taxation Social Security Payable | 26 893 | 24 451 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 099 | 1 899 | 1 167 | 700 | |||
| Total Assets Less Current Liabilities | 4 744 | 6 353 | 2 184 | 12 283 | 17 331 | 7 103 | 6 265 |
| Trade Creditors Trade Payables | 83 | 115 | 86 | 99 | |||
| Trade Debtors Trade Receivables | 13 860 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, April 2024 |
gazette | Free Download (1 page) |
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