A & E Witt Limited in Stourbridge, DY9 0NT

Description

Data updated on: 01-11-2023

The A & E Witt Limited firm has been operating in this business field for 8 years, as it's been established in 2016. Started with registration number 10343236, A & E Witt is categorised as a Private Limited Company located in 9 Brigadoon Gardens, Stourbridge DY9 0NT. The enterprise's principal business activity number is 87900 - Other residential care activities n.e.c.. 2022-07-31 is the last time when company accounts were filed.

As mentioned in the following company's register, for 6 years there have been two directors: Adrian W. and Nicola W..

Executives who control the firm include: Adrian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand				10 149	20 040
Current Assets		4 661	25 755	64 404	46 675	71 342
Debtors				57 761	26 635	71 342	41 644
Net Assets Liabilities				-113 529	-92 030	-41 999	-71 282
Property Plant Equipment				1 489	684	427	170
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 980	3 485	6 450
Accumulated Depreciation Impairment Property Plant Equipment				2 424	3 229	3 486	3 743
Average Number Employees During Period		9	21	35	38	40	38
Creditors		109 908	131 054	126 478	89 389	72 448	77 258
Depreciation Rate Used For Property Plant Equipment					25	25	25
Fixed Assets		3 106	2 297	1 489
Increase From Depreciation Charge For Year Property Plant Equipment					805	257	257
Net Current Assets Liabilities		-104 322	-102 413	-65 018	-42 714	-1 106	-35 614
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		925	2 886	3 506
Property Plant Equipment Gross Cost					3 913	3 913	3 913
Total Assets Less Current Liabilities		-101 216	-100 116	-63 529	-42 030	-679	-35 444
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Adrian W.

Role: Director

Appointed: 10 May 2018

Latest update: 28 February 2024

Nicola W.

Role: Director

Appointed: 24 August 2016

Latest update: 28 February 2024

People with significant control

Adrian W.

Notified on 31 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola W.

Notified on 24 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-08-24
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

A & E Witt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Nicola W.

People with significant control

Adrian W.

Nicola W.

Accounts Documents

Company filings

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