Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 21 July 2027
- Last conf. stmt
- 7 July 2026
A and W Capital Ltd
- Incorporated
- 8 July 2016 (10 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Martin Faulkner Broughton
- Owned by
- Paroksh Gupta
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 67/68 Jermyn StreetLondonSW1Y 6NY
Officers 2 active
Officer details are public data from the Companies House register.
Broughton, Martin Faulkner, Sir
Director · Appointed 23 May 2019
British
Born April 1947 (79)
Director · Appointed 8 July 2016
British
Born August 1962 (64)
Officer history (1 former)
22 May 2025
23 May 2019
Appointed Broughton, Martin Faulkner, Sir as Director
8 July 2016
8 July 2016
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Paroksh Gupta
Individual · Notified 23 May 2025
Owns 25–50% of shares (as a trust)
Indian
Born March 1987 (39)
Individual · Notified 8 July 2016
Has significant influence or control
British
Born August 1962 (64)
Former controllers (1)
29 July 2022
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Cash
- £285,186
- Employees
- 3
- Current Ratio
- 4.6x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,295 | £898 | £585 | £1,244 | £1,902 | £758 | £381 |
| Current Assets | £471,780 | £930,324 | £717,724 | £1,083,914 | £415,744 | £154,631 | £198,272 |
| Debtors | £122,550 | £12,719 | £58,515 | £111,878 | £392,417 | £7,497 | £114,261 |
| Cash | £285,186 | £853,561 | £595,165 | £907,992 | £23,327 | £147,134 | £84,011 |
| Creditors (< 1 year) | £102,149 | £369,222 | £383,336 | £779,609 | £156,667 | £99,019 | £70,825 |
| Creditors (> 1 year) | £0 | £5,100 | £6,800 | £8,500 | |||
| Net Current Assets | £369,631 | £561,102 | £334,388 | £304,305 | £259,077 | £55,612 | £127,447 |
| Net Assets | £334,973 | £300,449 | £254,179 | £47,870 | |||
| Shareholder Funds | £370,926 | £562,000 | £334,973 | £300,449 | £254,179 | £47,870 | £127,828 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Confirmation statement with no updates | 7 July 2026 | ||
| 23 March 2026 | Total exemption full accounts | 31 July 2025 | ||
| 8 July 2025 | Confirmation statement with updates | 7 July 2025 | ||
| 19 June 2025 | Purchase of own shares | |||
| 30 May 2025 | Notification of a person with significant control |
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