Huw Wilkins Associates started in year 2009 as Private Limited Company with registration number 07036765. The Huw Wilkins Associates company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Cardiff at 18 Denison Way. Postal code: CF5 4SF.
There is a single director in the firm at the moment - Huw W., appointed on 7 October 2009. In addition, a secretary was appointed - Huw W., appointed on 7 October 2009. As of 25 April 2024, there was 1 ex director - Christine W.. There were no ex secretaries.
| Office Address | 18 Denison Way |
| Town | Cardiff |
| Post code | CF5 4SF |
| Country of origin | United Kingdom |
| Registration Number | 07036765 |
| Date of Incorporation | Wed, 7th Oct 2009 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 15 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Secretary
Appointed: 07 October 2009
Position: Director
Appointed: 07 October 2009
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Huw W. The abovementioned PSC and has 75,01-100% shares.
Huw W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 161 470 | 156 207 | |||
| Current Assets | 178 414 | 290 725 | 349 196 | 372 730 | 486 491 |
| Debtors | 16 944 | 134 518 | |||
| Other Debtors | 1 226 | 1 372 | |||
| Property Plant Equipment | 8 854 | 24 600 | |||
| Net Assets Liabilities | 444 149 | 484 859 | 542 865 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 956 | 19 610 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 250 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 17 591 | 26 017 | |||
| Creditors | 36 405 | 74 176 | 47 000 | 36 247 | 64 681 |
| Dividends Paid | 36 000 | 18 000 | |||
| Fixed Assets | 211 854 | 227 600 | 222 346 | 206 382 | 205 824 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 967 | ||||
| Investments Fixed Assets | 203 000 | 203 000 | |||
| Net Current Assets Liabilities | 142 009 | 216 549 | 309 513 | 336 483 | 421 810 |
| Other Creditors | 5 804 | 4 742 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 313 | ||||
| Other Disposals Property Plant Equipment | 21 850 | ||||
| Other Taxation Social Security Payable | 10 803 | 26 726 | |||
| Profit Loss | 72 990 | 108 286 | |||
| Property Plant Equipment Gross Cost | 40 810 | 44 210 | |||
| Total Assets Less Current Liabilities | 353 863 | 444 149 | 531 859 | 542 865 | 627 634 |
| Trade Creditors Trade Payables | 2 207 | 16 691 | |||
| Trade Debtors Trade Receivables | 15 718 | 133 146 | |||
| Amount Specific Advance Or Credit Directors | 142 | 925 | 6 027 | 11 585 | |
| Amount Specific Advance Or Credit Made In Period Directors | 19 500 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 783 | 12 548 | 17 612 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 1st Nov 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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