Dr G R Williams Limited in Northampton, NN7 4SH

Description

Data updated on: 01-11-2023

Situated at Old Dairy Farm Centre, Northampton NN7 4SH Dr G R Williams Limited is a Private Limited Company with 07227598 registration number. The firm was launched on 2010-04-19. The enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Dr G R Williams Ltd reported its account information for the financial period up to 2022-04-30. Its latest confirmation statement was filed on 2023-04-19.

This company has one managing director now running the limited company, namely Gareth W. who has been carrying out the director's assignments for fourteen years.

Gareth W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					12 047	14 002	15 306	365	7	7	6 512	1 759
Current Assets	9 158	7 820	9 290	10 680	27 329	17 452	19 382	19 303	17 443	11 424	6 512	6 858
Debtors	8 457	6 229	9 258	8 882	15 282	3 450	4 076	18 938	17 436	11 417		5 099
Net Assets Liabilities					18 791	4 263	4 019	55	638	1 456	776	2 165
Other Debtors								8 141	16 017	10 717
Property Plant Equipment					1 118	4 174	6 599	8 639	6 912	5 530	4 424	3 539
Cash Bank In Hand	701	28	32	1 798	12 047
Intangible Fixed Assets	6 000	6 000	6 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	560	759	277	11 514	18 791
Stocks Inventory		3 500
Tangible Fixed Assets	960	768	614	491	1 118

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	559	268	276	11 513	18 790

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 000	8 000	12 000	12 000	12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment					1 289	2 233	3 703	5 863	7 590	8 972	10 078	10 963
Additions Other Than Through Business Combinations Property Plant Equipment						4 000	3 895	4 200
Amounts Owed By Group Undertakings Participating Interests					737	740	740	740
Amounts Owed To Group Undertakings Participating Interests					750	780	780	780	816	816	816	900
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Overdrafts							5 000	3 371	4 275	4 239
Creditors					17 432	20 570	20 484	26 246	22 377	14 158	9 319	7 560
Finance Lease Liabilities Present Value Total								1 136	369
Fixed Assets	6 960	6 768	6 614	12 491	9 118	8 174	6 599
Increase From Amortisation Charge For Year Intangible Assets						4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						944	1 470	2 160	1 727	1 382	1 106	885
Intangible Assets					8 000	4 000
Intangible Assets Gross Cost					12 000	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-6 400	-6 009	-6 337	-977	9 897	-3 118	-1 102	-6 943	-4 934	-2 734	-2 807	-702
Other Creditors					1 207	931	215					87
Property Plant Equipment Gross Cost					2 407	6 407	10 302	14 502	14 502	14 502	14 502	14 502
Provisions For Liabilities Balance Sheet Subtotal					224	793	1 478	1 641	1 340	1 340	841	672
Taxation Social Security Payable					15 439	18 823	14 489	20 959	16 917	9 103	8 503	6 573
Total Assets Less Current Liabilities				11 514	19 015	5 056	5 497	1 696	1 978	2 796	1 617	2 837
Trade Creditors Trade Payables					36	36
Trade Debtors Trade Receivables					14 545	2 710	3 336	10 057	1 419	700		5 099
Advances Credits Directors			4 708
Advances Credits Repaid In Period Directors				4 708
Capital Employed	560	759	277	11 514	18 791
Creditors Due Within One Year	15 558	13 829	15 627	11 657	17 432
Intangible Fixed Assets Additions				6 000
Intangible Fixed Assets Aggregate Amortisation Impairment					4 000
Intangible Fixed Assets Amortisation Charged In Period					4 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	12 000	12 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					224
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					907
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500	2 407
Tangible Fixed Assets Depreciation	540	732	886	1 009	1 289
Tangible Fixed Assets Depreciation Charged In Period		192	154	123	280

Company staff

Gareth W.

Role: Director

Appointed: 19 April 2010

Latest update: 11 February 2024

People with significant control

Gareth W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 January 2016
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 November 2014
Date Approval Accounts	5 November 2014

Dr G R Williams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth W.

People with significant control

Gareth W.

Accounts Documents

Company filings

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