Alan Williams Gas Services Limited in Powys, LD2 3US

Description

Data updated on: 01-11-2023

Alan Williams Gas Services started conducting its business in the year 2002 as a Private Limited Company under the ID 04598156. The business has been functioning for 22 years and it's currently active. This firm's headquarters is registered in Powys at 11 Tai Ar Y Bryn. You could also find the firm by its zip code of LD2 3US. The enterprise's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Alan Williams Gas Services Ltd released its latest accounts for the financial period up to 2022-03-31. The business most recent confirmation statement was released on 2022-11-22.

Alan W. and Kim W. are the firm's directors and have been expanding the company since 2002. To find professional help with legal documentation, this limited company has been using the skills of Kim W. as a secretary since the appointment on November 22, 2002.

Alan W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 164	1 470	1 660	2 802	8 006

Balance Sheet
Current Assets	9 147	11 170	8 895	8 697	12 870	10 082	6 741	6 380	12 523	10 652	9 646
Net Assets Liabilities					8 006	6 315	2 164	1 886	1 726	1 160	2 124
Cash Bank In Hand	2 190		2 071
Debtors	3 357	5 445	2 864
Net Assets Liabilities Including Pension Asset Liability	1 164	1 470	1 660	2 802	8 006
Other Debtors	210	3 568	2
Stocks Inventory	3 600	5 725	3 960
Tangible Fixed Assets	901	1 148	918
Trade Debtors	3 147	1 877	2 862

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	164	470	660
Shareholder Funds	1 164	1 470	1 660	2 802	8 006

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					7 541	6 394	6 679	6 175	12 142	10 823	8 587
Fixed Assets	901	1 148	918	3 070	2 677	2 627	2 102	1 681	1 345	1 331	1 065
Net Current Assets Liabilities	263	322	742	-268	5 329	3 688	62	205	381	171	1 059
Total Assets Less Current Liabilities	1 164	1 470	1 660	2 802	8 006	6 315	2 164	1 886	1 726	1 160	2 124
Bank Borrowings Overdrafts		849
Creditors Due Within One Year	8 884	10 848	8 153	8 965	7 541
Number Shares Allotted	1 000	1 000	1 000
Other Creditors Due Within One Year	1 795	1 575	2 766
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		533
Tangible Fixed Assets Cost Or Valuation	3 203	3 736	3 736
Tangible Fixed Assets Depreciation	2 302	2 588	2 818
Tangible Fixed Assets Depreciation Charged In Period		286	230
Taxation Social Security Due Within One Year	2 944	4 037	3 605
Trade Creditors Within One Year	4 145	4 387	1 782

Company staff

Alan W.

Role: Director

Appointed: 22 November 2002

Latest update: 10 February 2024

Kim W.

Role: Secretary

Appointed: 22 November 2002

Latest update: 10 February 2024

Kim W.

Role: Director

Appointed: 22 November 2002

Latest update: 10 February 2024

People with significant control

Alan W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 December 2014
Annual Accounts 06 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 October 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 November 2017
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

Alan Williams Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Kim W.

Kim W.

Swift Incorporations Limited

People with significant control

Alan W.

Accounts Documents

Company filings

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