Huw Wilkins Associates Limited in Cardiff, CF5 4SF

Description

Data updated on: 01-11-2023

Huw Wilkins Associates Limited with the registration number 07036765 has been a part of the business world for fifteen years. This particular Private Limited Company can be found at 18 Denison Way, , Cardiff and its zip code is CF5 4SF. This firm's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Huw Wilkins Associates Ltd reported its latest accounts for the period up to 2023-01-31. The company's most recent annual confirmation statement was filed on 2022-11-01.

Currently, there is only a single managing director in the company: Huw W. (since Wednesday 7th October 2009). The business had been supervised by Christine W. till 9 years ago. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Huw W. as a secretary for the last fifteen years.

Huw W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	161 470	156 207
Current Assets	178 414	290 725	349 196	372 730	486 491
Debtors	16 944	134 518
Other Debtors	1 226	1 372
Property Plant Equipment	8 854	24 600
Net Assets Liabilities		444 149	484 859	542 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	31 956	19 610
Additions Other Than Through Business Combinations Property Plant Equipment		25 250
Average Number Employees During Period	2	1	1	1	1
Corporation Tax Payable	17 591	26 017
Creditors	36 405	74 176	47 000	36 247	64 681
Dividends Paid	36 000	18 000
Fixed Assets	211 854	227 600	222 346	206 382	205 824
Increase From Depreciation Charge For Year Property Plant Equipment		4 967
Investments Fixed Assets	203 000	203 000
Net Current Assets Liabilities	142 009	216 549	309 513	336 483	421 810
Other Creditors	5 804	4 742
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 313
Other Disposals Property Plant Equipment		21 850
Other Taxation Social Security Payable	10 803	26 726
Profit Loss	72 990	108 286
Property Plant Equipment Gross Cost	40 810	44 210
Total Assets Less Current Liabilities	353 863	444 149	531 859	542 865	627 634
Trade Creditors Trade Payables	2 207	16 691
Trade Debtors Trade Receivables	15 718	133 146
Amount Specific Advance Or Credit Directors		142	925	6 027	11 585
Amount Specific Advance Or Credit Made In Period Directors				19 500
Amount Specific Advance Or Credit Repaid In Period Directors			783	12 548	17 612

Company staff

Huw W.

Role: Secretary

Appointed: 07 October 2009

Latest update: 11 March 2024

Huw W.

Role: Director

Appointed: 07 October 2009

Latest update: 11 March 2024

People with significant control

Huw W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Huw Wilkins Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huw W.

Huw W.

Christine W.

People with significant control

Huw W.

Accounts Documents

Company filings

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