Adw2016 Ltd in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

The moment this company was founded is 2016-10-06. Established under no. 10412546, the firm operates as a Private Limited Company. You can contact the headquarters of this company during office times at the following address: 2 The Precinct, CF36 3RF Porthcawl. This enterprise's principal business activity number is 33160 which means Repair and maintenance of aircraft and spacecraft. Its most recent financial reports detail the period up to 2021/09/30 and the most recent confirmation statement was submitted on 2022/09/27.

From the data we have, the limited company was formed 8 years ago and has been guided by two directors.

Anthony W. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	555	1 146
Current Assets			2 770	13 997	13 608
Property Plant Equipment	1 337	1 066

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 090
Accumulated Depreciation Impairment Property Plant Equipment	373	644
Administrative Expenses	17 062	33 524
Average Number Employees During Period				1	1
Corporation Tax Payable	1 706	7 163
Creditors	3 019	8 586	-6 873	-19 042	-16 279
Fixed Assets	1 337	9 426	7 697	5 227	2 881
Gross Profit Loss	26 652	68 613
Increase From Amortisation Charge For Year Intangible Assets		2 090
Increase From Depreciation Charge For Year Property Plant Equipment		271
Intangible Assets		8 360
Intangible Assets Gross Cost		10 450
Loans From Directors	644	720
Net Current Assets Liabilities	-1 353	-6 016	-4 103	-5 045	-2 671
Number Shares Issued Fully Paid	100	100
Operating Profit Loss	9 590	35 089
Other Taxation Payable		34
Profit Loss	-116	3 426
Profit Loss On Ordinary Activities Before Tax	9 590	35 089
Property Plant Equipment Gross Cost	1 710	1 710
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 706	7 163
Total Additions Including From Business Combinations Intangible Assets		10 450
Total Assets Less Current Liabilities	-16	3 410	3 594	182	210
Trade Creditors Trade Payables	669	669
Trade Debtors Trade Receivables	1 111	1 424
Turnover Revenue	26 652	68 613
Amount Specific Advance Or Credit Directors		720	239
Amount Specific Advance Or Credit Made In Period Directors			720	239

Company staff

Gregory W.

Role: Director

Appointed: 06 October 2016

Latest update: 4 January 2024

Anthony W.

Role: Director

Appointed: 06 October 2016

Latest update: 4 January 2024

People with significant control

Anthony W.

Notified on 6 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	07 July 2023
Account last made up date	30 September 2021
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021

Adw2016 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory W.

Anthony W.

People with significant control

Anthony W.

Accounts Documents

Company filings

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