Founded in 2014, W & Amd, classified under reg no. 08839690 is an active company. Currently registered at 2 The Granary Sandlow Green Farm CW4 8AS, Holmes Chapel the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 4 directors, namely Anna C., Mark C. and Timothy C. and others. Of them, William C. has been with the company the longest, being appointed on 10 January 2014 and Anna C. and Mark C. and Timothy C. have been with the company for the least time - from 16 February 2015. As of 16 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 2 The Granary Sandlow Green Farm |
| Office Address2 | Holmes Chapel Road |
| Town | Holmes Chapel |
| Post code | CW4 8AS |
| Country of origin | United Kingdom |
| Registration Number | 08839690 |
| Date of Incorporation | Fri, 10th Jan 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 16 February 2015
Position: Director
Appointed: 16 February 2015
Position: Director
Appointed: 16 February 2015
Position: Director
Appointed: 10 January 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 35 947 | 98 443 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 47 869 | 37 721 | 57 119 | 16 571 | 15 879 | 34 829 | 25 934 | 23 595 | 47 791 |
| Net Assets Liabilities | 118 691 | 134 162 | 165 634 | 200 790 | 220 929 | 261 559 | 294 611 | ||
| Cash Bank In Hand | 34 754 | 31 843 | |||||||
| Debtors | 13 115 | 5 878 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 35 947 | 98 443 | |||||||
| Tangible Fixed Assets | 920 120 | 921 171 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | 25 947 | 88 443 | |||||||
| Shareholder Funds | 35 947 | 98 443 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
| Creditors | 859 119 | 802 873 | 770 557 | 754 249 | 725 147 | 682 132 | 673 245 | ||
| Fixed Assets | 920 120 | 921 171 | 920 832 | 920 605 | 920 453 | 920 351 | 920 283 | 920 237 | 920 206 |
| Net Current Assets Liabilities | -884 173 | -822 523 | 57 119 | 786 302 | 754 678 | 719 420 | 699 213 | 658 537 | 625 454 |
| Provisions For Liabilities Balance Sheet Subtotal | 141 | 141 | 141 | 141 | 141 | 141 | 141 | ||
| Total Assets Less Current Liabilities | 35 947 | 98 648 | 977 951 | 134 303 | 165 775 | 200 931 | 221 070 | 261 700 | 294 752 |
| Creditors Due Within One Year | 932 042 | 860 244 | |||||||
| Number Shares Allotted | 10 000 | 10 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 205 | ||||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets Additions | 920 120 | 1 256 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 920 120 | 921 376 | |||||||
| Tangible Fixed Assets Depreciation | 205 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 205 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/11 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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