Alan Williamson Contract Services Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

Alan Williamson Contract Services Limited is a Private Limited Company, that is registered in Turnpike House, 1208/1210 London Road in Leigh On Sea. It's zip code is SS9 2UA. The enterprise has been operating since 2017. The company's registration number is 10975101. The company's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. The company's most recent annual accounts detail the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was filed on Wed, 20th Sep 2023.

As found in this particular company's executives list, since 2017 there have been two directors: Alan W. and Anna W..

Alan 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5

Balance Sheet
Cash Bank On Hand		55 927	53 773	51 483	25 174	17 653
Current Assets	5	75 371	71 432	75 042	72 725	52 034
Debtors	5	19 444	17 659	23 559	47 551	34 381
Other Debtors	5
Property Plant Equipment		768	767	426	85
Net Assets Liabilities			20 984	302	-618	83
Cash Bank In Hand	5
Net Assets Liabilities Including Pension Asset Liability	5

Capital & Reserves
Shareholder Funds	5

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		256	598	939	1 280	1 365
Average Number Employees During Period		1	1	1	1	1
Creditors		52 874	51 215	45 247	35 651	25 958
Increase From Depreciation Charge For Year Property Plant Equipment		256	342	341	341	85
Net Current Assets Liabilities	5	22 497	20 217	45 123	34 948	26 041
Other Creditors		11 674
Other Taxation Social Security Payable		41 200
Property Plant Equipment Gross Cost		1 024	1 365	1 365	1 365
Total Additions Including From Business Combinations Property Plant Equipment		1 024	341
Total Assets Less Current Liabilities	5	23 265	20 984	45 549	35 033	26 041
Trade Debtors Trade Receivables		19 444	17 496	15 594	27 168	11 754
Accrued Liabilities		2 450	2 100	1 975	1 955	1 860
Bank Borrowings Overdrafts				4 753	9 627	9 723
Corporation Tax Payable		28 534	26 410	14 368	15 937	10 611
Prepayments			163	31	720	509
Number Shares Allotted	5
Par Value Share	1
Share Capital Allotted Called Up Paid	5

Company staff

Alan W.

Role: Director

Appointed: 21 September 2017

Latest update: 17 January 2024

Anna W.

Role: Director

Appointed: 21 September 2017

Latest update: 17 January 2024

People with significant control

Alan W.

Notified on 21 September 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-21
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 January 2018
Date Approval Accounts	3 January 2018

Alan Williamson Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Anna W.

People with significant control

Alan W.

Accounts Documents

Company filings

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