The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Bacchus, Stuart James
    Operations Director born in July 1974
    Individual (29 offsprings)
    Officer
    2013-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Fishburn, Marc
    Director born in August 1980
    Individual (21 offsprings)
    Officer
    2017-12-10 ~ now
    OF - Director → CIF 0
  • 3
    1 Paper Mews 330 High Street, Dorking, Surrey, High Street, Dorking, England
    Active Corporate (3 parents, 15 offsprings)
    Equity (Company account)
    53 GBP2021-03-31
    Person with significant control
    2021-05-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Mr Stuart James Bacchus
    Born in July 1974
    Individual (29 offsprings)
    Person with significant control
    2017-01-13 ~ 2021-05-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dawson, Trevor George
    Motor Engineer born in August 1957
    Individual
    Officer
    ~ 2012-12-21
    OF - Director → CIF 0
  • 3
    Williams, Adrian David
    Motor Engineer born in May 1948
    Individual (3 offsprings)
    Officer
    ~ 2012-12-21
    OF - Director → CIF 0
  • 4
    Taylor, Wayne
    Director born in April 1971
    Individual (2 offsprings)
    Officer
    2016-04-18 ~ 2021-01-22
    OF - Director → CIF 0
    Mr Wayne Taylor
    Born in June 1971
    Individual (2 offsprings)
    Person with significant control
    2017-01-13 ~ 2021-01-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Fowlie, Jane
    Secretary
    Individual
    Officer
    1994-05-21 ~ 2011-10-03
    OF - Secretary → CIF 0
  • 6
    Brown, Jane Margaret
    Secretary born in July 1950
    Individual
    Officer
    ~ 1994-05-21
    OF - Director → CIF 0
    Brown, Jane Margaret
    Individual
    Officer
    ~ 1994-05-21
    OF - Secretary → CIF 0
  • 7
    EPB INVESTMENTS LTD - now
    ACCOUNTANCY & PAYROLL (UK) LTD - 2019-07-08
    139, Furlong Road, Bolton-upon-dearne, Rotherham, South Yorkshire, England
    Active Corporate (3 parents, 21 offsprings)
    Equity (Company account)
    98,007 GBP2024-03-31
    Officer
    2013-01-01 ~ 2020-05-18
    PE - Secretary → CIF 0
  • 8
    Derry Stud, Henfold Lane, Beare Green, Dorking, England
    Active Corporate (3 parents, 15 offsprings)
    Equity (Company account)
    53 GBP2021-03-31
    Person with significant control
    2021-01-22 ~ 2021-05-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

A. D. WILLIAMS COACH WORKS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,685 GBP2019-03-31
Total Inventories
38,215 GBP2020-03-31
8,628 GBP2019-03-31
Debtors
1,343,692 GBP2020-03-31
1,673,579 GBP2019-03-31
Cash at bank and in hand
401,127 GBP2020-03-31
596,036 GBP2019-03-31
Current Assets
1,783,034 GBP2020-03-31
2,278,243 GBP2019-03-31
Creditors
Current
1,438,012 GBP2020-03-31
1,274,413 GBP2019-03-31
Net Current Assets/Liabilities
345,022 GBP2020-03-31
1,003,830 GBP2019-03-31
Total Assets Less Current Liabilities
345,022 GBP2020-03-31
1,036,515 GBP2019-03-31
Equity
Called up share capital
10,000 GBP2020-03-31
10,000 GBP2019-03-31
Retained earnings (accumulated losses)
335,022 GBP2020-03-31
1,026,515 GBP2019-03-31
Equity
345,022 GBP2020-03-31
1,036,515 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,810 GBP2019-03-31
Motor vehicles
33,395 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
62,205 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-28,810 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-33,395 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-62,205 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,842 GBP2019-03-31
Motor vehicles
13,678 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,520 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,842 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-13,678 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,520 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
12,968 GBP2019-03-31
Motor vehicles
19,717 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
532,542 GBP2020-03-31
578,405 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
74,017 GBP2020-03-31
246,584 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
1,343,692 GBP2020-03-31
1,673,579 GBP2019-03-31
Trade Creditors/Trade Payables
Current
447,494 GBP2020-03-31
502,011 GBP2019-03-31
Other Taxation & Social Security Payable
Current
49,527 GBP2020-03-31
50,264 GBP2019-03-31
Other Creditors
Current
789,205 GBP2020-03-31
155,138 GBP2019-03-31
  • A. D. WILLIAMS COACH WORKS LIMITED
    Info
    Registered number 02082726
    Unit E1 Fort Wallington Industrial Estate, Military Road, Fareham PO16 8TT
    Private Limited Company incorporated on 1986-12-10 (38 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.