Founded in 2014, Wtw Williamson, classified under reg no. SC481074 is an active company. Currently registered at 4d Auchingramont Road ML3 6JT, Hamilton the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. William W., appointed on 30 June 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4d Auchingramont Road |
Town | Hamilton |
Post code | ML3 6JT |
Country of origin | United Kingdom |
Registration Number | SC481074 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is William W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Sara W. This PSC owns 25-50% shares.
William W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sara W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -2 170 | 56 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 854 | 1 597 | |||||||
Cash Bank On Hand | 1 597 | 2 045 | 1 597 | 3 045 | 2 711 | 1 028 | 48 661 | 49 432 | |
Current Assets | 1 028 | 186 501 | 262 776 | ||||||
Debtors | 137 840 | 213 344 | |||||||
Intangible Fixed Assets | 19 800 | 17 600 | |||||||
Net Assets Liabilities | 296 176 | 416 579 | 510 044 | 513 315 | 596 408 | ||||
Other Debtors | 137 840 | 213 344 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -2 172 | 54 | |||||||
Shareholder Funds | -2 170 | 56 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 600 | 8 800 | 11 000 | 13 200 | 13 200 | 15 400 | 17 600 | ||
Average Number Employees During Period | 1 | ||||||||
Bank Borrowings Overdrafts | 35 100 | 6 264 | 6 264 | 8 078 | |||||
Corporation Tax Payable | 6 300 | 3 826 | 115 | 612 | 1 941 | 3 224 | 2 670 | ||
Creditors | 19 141 | 675 499 | 554 711 | 435 669 | 35 100 | 20 606 | 14 342 | 8 078 | |
Creditors Due Within One Year | 22 624 | 19 141 | |||||||
Fixed Assets | 17 600 | 733 200 | 731 000 | 728 800 | 728 800 | 726 600 | 364 400 | 364 400 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | ||||
Intangible Assets | 17 600 | 13 200 | 11 000 | 8 800 | 8 800 | 6 600 | 4 400 | 4 400 | |
Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | ||
Intangible Fixed Assets Additions | 22 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | 2 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 22 000 | ||||||||
Investments Fixed Assets | 720 000 | 720 000 | 720 000 | 720 000 | 720 000 | 360 000 | 360 000 | ||
Net Current Assets Liabilities | -21 970 | -17 544 | -673 454 | -553 114 | -432 624 | -277 121 | -195 950 | 163 257 | 240 086 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 660 000 | 547 111 | 427 111 | 272 011 | 175 017 | ||||
Other Investments Other Than Loans | 720 000 | 720 000 | 720 000 | 720 000 | 720 000 | 360 000 | 360 000 | ||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Total Assets Less Current Liabilities | -2 170 | 56 | 59 746 | 177 886 | 296 176 | 451 679 | 530 650 | 527 657 | 604 486 |
Advances Credits Directors | 14 668 | 11 710 | |||||||
Advances Credits Made In Period Directors | 14 668 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 30th June 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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