Archie Williams & Co Ltd in Abergavenny, NP7 7BB

Description

Data updated on: 01-11-2023

This particular Archie Williams & Co Ltd firm has been operating offering its services for at least four years, as it's been founded in 2020. Started with Registered No. 12824325, Archie Williams & was set up as a Private Limited Company with office in 10 Windsor Road, Abergavenny NP7 7BB. This company's declared SIC number is 56302, that means Public houses and bars. The latest accounts cover the period up to 2022-08-31 and the most current confirmation statement was released on 2023-08-18.

We have just one managing director this particular moment supervising this particular firm, specifically Harvey W. who's been doing the director's assignments for four years.

Harvey W. is the individual who has 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	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	10 554	6 718
Current Assets	15 491	12 075
Debtors	857	613
Net Assets Liabilities	5 716	7 002
Property Plant Equipment	5 474	7 700
Total Inventories	4 080	4 744

Other Financial Data
Accrued Liabilities	819
Accrued Liabilities Deferred Income	819	526
Accumulated Depreciation Impairment Property Plant Equipment	549	2 367
Additions Other Than Through Business Combinations Property Plant Equipment	6 023	4 044
Average Number Employees During Period	1	3
Creditors	14 214	11 720
Increase From Depreciation Charge For Year Property Plant Equipment	549	1 818
Net Current Assets Liabilities	1 278	355
Other Creditors	9 388	5 921
Other Inventories	4 080
Other Taxation Social Security Payable	1 395	2 950
Property Plant Equipment Gross Cost	6 023	10 067
Provisions For Liabilities Balance Sheet Subtotal	1 036	1 053
Taxation Social Security Payable	1 394
Total Assets Less Current Liabilities	6 752	8 055
Trade Creditors Trade Payables	2 612	2 323
Trade Debtors Trade Receivables	857	613

Company staff

Harvey W.

Role: Director

Appointed: 19 August 2020

Latest update: 15 February 2024

People with significant control

Harvey W.

Notified on 19 August 2020

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-19
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Archie Williams & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey W.

People with significant control

Harvey W.

Accounts Documents

Company filings

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