Alan Williams And Co (wales) Limited in Barry, CF63 2BE

Description

Data updated on: 01-11-2023

Situated at Unit D New Development, Barry CF63 2BE Alan Williams And Co (wales) Limited is classified as a Private Limited Company registered under the 03066773 Companies House Reg No. The firm was set up on 1995-06-09. This company's Standard Industrial Classification Code is 47990: Other retail sale not in stores, stalls or markets. The business most recent filed accounts documents cover the period up to 2022-04-30 and the latest confirmation statement was released on 2023-08-26.

Alan W. is the following company's only managing director, that was formally appointed in 1995 in June. The following business had been governed by Stephen P. until January 2010. Furthermore another director, namely Alan H. resigned in 2002.

Alan W. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	100	650 713	287 366	1 323 572	912 095
Current Assets	1 788 238	2 453 042	2 486 926	3 136 597	2 393 076
Debtors	1 788 138	1 802 329	2 199 560	1 813 025	1 480 981
Net Assets Liabilities	100	100	100	100	100
Other Debtors	4 852	34 729	930	2 328	1 729
Property Plant Equipment	31	30	29	29	29

Other Financial Data
Accrued Liabilities Deferred Income		2 000	1 999	1 998	1 999
Accumulated Depreciation Impairment Property Plant Equipment	104	105	106		106
Average Number Employees During Period	8	4	4	4	4
Creditors	1 788 169	2 452 972	2 486 855	3 136 526	2 393 005
Fixed Assets	31	30	29	29	29
Increase Decrease In Depreciation Impairment Property Plant Equipment			1
Increase From Depreciation Charge For Year Property Plant Equipment		1	1
Loans From Directors		1 954 723	1 724 089	3 119 015	1 875 186
Net Current Assets Liabilities	69	70	71	71	71
Other Creditors	1 746 671	101 282	107 278	4 080	620
Property Plant Equipment Gross Cost		135	135		135
Recoverable Value-added Tax		34 044	19 226	18 763
Taxation Social Security Payable					66 682
Total Assets Less Current Liabilities	100	100	100	100	100
Trade Creditors Trade Payables	41 498	394 967	653 489	11 433	448 518
Trade Debtors Trade Receivables	1 783 286	1 767 600	2 179 404	1 791 934	1 479 252