Williams Aerotech Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

This company is registered in Porthcawl under the ID 07521656. This firm was registered in the year 2011. The main office of this firm is situated at 2 The Precinct Rest Bay. The postal code for this place is CF36 3RF. This company's registered with SIC code 52230 and their NACE code stands for Service activities incidental to air transportation. 2022-12-31 is the last time when the accounts were reported.

Because of the following firm's constant growth, it became vital to choose other directors: Stacey W. and Ryan W. who have been cooperating since 2013 to promote the success of this limited company.

Executives who have control over the firm are as follows: Ryan W. owns over 1/2 to 3/4 of company shares . Stacey W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	260	11 975	5 485	120	-742

Balance Sheet
Cash Bank On Hand					697	309	1 299	1 548
Property Plant Equipment					642	523	431	358
Cash Bank In Hand	795	6 512	8 373	79	697
Current Assets	7 668	23 406	15 142	10 534	10 503
Debtors	6 873	16 894	6 769	300	9 806
Net Assets Liabilities Including Pension Asset Liability	260	11 975	5 485	-153	-742
Tangible Fixed Assets	1 347	1 316	1 015	800	642

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	160	11 875	5 385	-253	-842
Shareholder Funds	260	11 975	5 485	120	-742

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 050	4 100	6 150
Accumulated Depreciation Impairment Property Plant Equipment					1 490	1 609	1 701	1 774
Administrative Expenses	20 442	27 345	28 777	30 265	34 797	40 884	38 046	39 621
Average Number Employees During Period
Corporation Tax Payable					8 871	10 399	10 143	10 952
Creditors					11 890	11 350	12 047	12 914
Fixed Assets	1 347	1 316	1 015	800	642	8 723	6 581	4 458
Gross Profit Loss	57 407	80 890	73 024	72 479	78 803	90 498	88 412	94 931
Increase From Amortisation Charge For Year Intangible Assets						2 050	2 050	2 050
Increase From Depreciation Charge For Year Property Plant Equipment						119	92	73
Intangible Assets						8 200	6 150	4 100
Intangible Assets Gross Cost						10 250	10 250	10 250
Net Current Assets Liabilities	-1 087	10 659	4 470	-680	-1 384	-5 241	-6 376	-3 895
Number Shares Issued Fully Paid					100	100	100	100
Operating Profit Loss	36 965	53 545	44 247	42 763	44 006	49 614	50 366	55 310
Other Taxation Payable					289	82
Profit Loss					-853	815	-3 277	358
Profit Loss On Ordinary Activities Before Tax	36 965	53 545	44 247	45 296	44 006	49 614	50 366	55 310
Property Plant Equipment Gross Cost					2 132	2 132	2 132	2 132
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 871	10 399	10 143	10 952
Total Additions Including From Business Combinations Intangible Assets						10 250
Total Assets Less Current Liabilities	260	11 975	5 485	120	-742	82	205	563
Trade Creditors Trade Payables					655	657	681	697
Trade Debtors Trade Receivables							1 460	1 460
Turnover Revenue					78 803	90 498	88 412	94 931
Value-added Tax Payable					2 075	212	1 223	1 265
Amount Specific Advance Or Credit Made In Period Directors								6 011
Creditors Due Within One Year	8 755	12 747	10 672	11 487	11 887
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	29 660	42 715	35 360	36 212	35 138
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		406
Tangible Fixed Assets Cost Or Valuation	1 726	2 132	2 132	2 132	2 132
Tangible Fixed Assets Depreciation	379	816	1 117	1 332	1 490
Tangible Fixed Assets Depreciation Charged In Period		437	301	215	158
Tax On Profit Or Loss On Ordinary Activities	7 305	10 830	8 887	8 628	8 868
Total Dividend Payment	29 500	31 000	41 850
Turnover Gross Operating Revenue	57 407	80 890	73 024	75 561	78 803

Company staff

Stacey W.

Role: Director

Appointed: 10 September 2013

Latest update: 1 February 2024

Ryan W.

Role: Director

Appointed: 08 February 2011

Latest update: 1 February 2024

People with significant control

Ryan W.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Stacey W.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	06 October 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 01 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Williams Aerotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey W.

Ryan W.

People with significant control

Ryan W.

Stacey W.

Accounts Documents

Company filings

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