A W Solid Designs Limited in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

A W Solid Designs Limited can be contacted at Knoll House, Knoll Road in Camberley. The company's post code is GU15 3SY. A W Solid Designs has been operating on the British market since it was registered in 2014. The company's registration number is 09155871. The company's SIC and NACE codes are 74100 which stands for specialised design activities. The company's latest filed accounts documents were submitted for the period up to 31st March 2022 and the most current annual confirmation statement was released on 17th July 2023.

Andrew W. is this enterprise's only director, who was designated to this position in 2014.

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 577	2 898	5 697	7 101		18 660	16 284
Current Assets	10 484	11 219	16 312	24 429	13 562	19 605	25 780
Debtors	7 907	8 321	10 615	17 328	13 562	945	9 496
Net Assets Liabilities	5 996	8 904	15 254	17 138	366	5 876	8 535
Other Debtors					13 562
Property Plant Equipment	7 132	6 511	5 665	4 533	3 627	2 903	2 321

Other Financial Data
Accrued Liabilities	900	1 080	1 260	1 320	1 500	1 680	1 800
Accumulated Depreciation Impairment Property Plant Equipment	3 126	4 755	6 171	7 303	8 209	8 933	9 515
Additions Other Than Through Business Combinations Property Plant Equipment		1 008	570
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings					9 167	7 168	5 168
Bank Overdrafts					1 053
Creditors	10 549	7 866	5 873	11 149	9 167	7 168	5 168
Increase From Depreciation Charge For Year Property Plant Equipment		1 629	1 416	1 132	906	724	582
Net Current Assets Liabilities	-65	3 353	10 439	13 280	6 595	10 693	11 962
Other Creditors	7 661	3 344	23	401	180	544	374
Prepayments	177	325
Property Plant Equipment Gross Cost	10 258	11 266	11 836	11 836	11 836	11 836	11 836
Provisions For Liabilities Balance Sheet Subtotal	1 071	960	850	675	689	552	580
Taxation Social Security Payable	1 467	1 900	4 181	7 184		2 369	1 588
Total Assets Less Current Liabilities	7 067	9 864	16 104	17 813	10 222	13 596	14 283
Total Borrowings					9 167	7 168	5 168
Trade Creditors Trade Payables	521	1 542	409	2 244	3 401	2 319	8 056
Trade Debtors Trade Receivables	7 730	7 996	10 615	17 328		945	9 496
Amount Specific Advance Or Credit Directors				-221	12 195
Amount Specific Advance Or Credit Made In Period Directors					12 416
Amount Specific Advance Or Credit Repaid In Period Directors						-12 195

Company staff

Andrew W.

Role: Director

Appointed: 31 July 2014

Latest update: 13 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A W Solid Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies