WILLIAMS ASHTON & ANDERSON LIMITED
Period: 2012-10-18 ~ now
Company number: 08258915
Registered name WILLIAMS ASHTON & ANDERSON LIMITED - now
Insolvency (Case 1) Compulsory liquidation Petition date on 2026-01-26 Commencement of winding up on 2026-03-11
Standard Industrial Classification 69201 - Accounting And Auditing Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-11-01 ~ 2019-10-31
Intangible Assets 29,250 GBP 2019-10-31
39,000 GBP 2018-10-31
Property, Plant & Equipment 11,525 GBP 2019-10-31
4,039 GBP 2018-10-31
Fixed Assets 40,775 GBP 2019-10-31
43,039 GBP 2018-10-31
Total Inventories 24,330 GBP 2019-10-31
26,700 GBP 2018-10-31
Debtors 102,063 GBP 2019-10-31
64,477 GBP 2018-10-31
Cash at bank and in hand 34,749 GBP 2019-10-31
80,538 GBP 2018-10-31
Current Assets 161,142 GBP 2019-10-31
171,715 GBP 2018-10-31
Creditors Current
78,063 GBP 2019-10-31
134,250 GBP 2018-10-31
Net Current Assets/Liabilities 83,079 GBP 2019-10-31
37,465 GBP 2018-10-31
Total Assets Less Current Liabilities 123,854 GBP 2019-10-31
80,504 GBP 2018-10-31
Net Assets/Liabilities 121,664 GBP 2019-10-31
80,504 GBP 2018-10-31
Equity Called up share capital
100 GBP 2019-10-31
100 GBP 2018-10-31
Retained earnings (accumulated losses)
121,564 GBP 2019-10-31
80,404 GBP 2018-10-31
Equity 121,664 GBP 2019-10-31
80,504 GBP 2018-10-31
Average Number of Employees 8 2018-11-01 ~ 2019-10-31
7 2017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost Net goodwill
97,500 GBP 2018-10-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
68,250 GBP 2019-10-31
58,500 GBP 2018-10-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
9,750 GBP 2018-11-01 ~ 2019-10-31
Intangible Assets Net goodwill
29,250 GBP 2019-10-31
39,000 GBP 2018-10-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
4,075 GBP 2019-10-31
3,175 GBP 2018-10-31
Computers
18,334 GBP 2019-10-31
5,509 GBP 2018-10-31
Property, Plant & Equipment - Gross Cost 22,409 GBP 2019-10-31
8,684 GBP 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,815 GBP 2019-10-31
1,416 GBP 2018-10-31
Computers
9,069 GBP 2019-10-31
3,229 GBP 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 10,884 GBP 2019-10-31
4,645 GBP 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
399 GBP 2018-11-01 ~ 2019-10-31
Computers
5,840 GBP 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,239 GBP 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment Furniture and fittings
2,260 GBP 2019-10-31
1,759 GBP 2018-10-31
Computers
9,265 GBP 2019-10-31
2,280 GBP 2018-10-31
Value of work in progress 24,330 GBP 2019-10-31
26,700 GBP 2018-10-31
Trade Debtors/Trade Receivables Current
94,565 GBP 2019-10-31
57,146 GBP 2018-10-31
Other Debtors Current
4,690 GBP 2019-10-31
4,664 GBP 2018-10-31
Prepayments/Accrued Income Current
2,808 GBP 2019-10-31
2,667 GBP 2018-10-31
Debtors Current, Amounts falling due within one year
102,063 GBP 2019-10-31
64,477 GBP 2018-10-31
Corporation Tax Payable Current
8,386 GBP 2019-10-31
14,310 GBP 2018-10-31
Other Taxation & Social Security Payable Current
350 GBP 2019-10-31
Other Creditors Current
5,285 GBP 2019-10-31
2,214 GBP 2018-10-31
Accrued Liabilities Current
2,388 GBP 2019-10-31
1,530 GBP 2018-10-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
2,190 GBP 2019-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2019-10-31
Profit/Loss Retained earnings (accumulated losses)
41,160 GBP 2018-11-01 ~ 2019-10-31
WILLIAMS ASHTON & ANDERSON LIMITED Info Registered number 08258915 36 Lichfield Street, Walsall WS1 1TJ
PRIVATE LIMITED COMPANY incorporated on 2012-10-18 (13 years 7 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-08-17
CIF 0