G L Williams Joinery Limited in Wrexham, LL11 1BT

Description

Data updated on: 01-11-2023

This company operates as G L Williams Joinery Limited. The company was founded 12 years ago and was registered with 07911020 as its reg. no. The head office of the company is registered in Wrexham. You may find it at 25 Grosvenor Road. The firm's principal business activity number is 43320, that means Joinery installation. 2022-03-31 is the last time when company accounts were filed.

For this particular business, the full extent of director's responsibilities have so far been carried out by Gavin W. who was arranged to perform management duties 12 years ago. Since Monday 16th January 2012 Barry W., had been responsible for a variety of tasks within this specific business up until the resignation 12 years ago.

Gavin W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 066	-11 572	-5 335	-3 525

Balance Sheet
Cash Bank In Hand	19 615	5 052	13 740	14 697
Cash Bank On Hand				14 697	18 352	20 322	24 050	11 348	36 380	20 200	18 112
Current Assets	30 383	13 374	22 135	19 586	25 018	31 385	27 558	12 390	43 391	29 037	25 326
Debtors	10 768	8 322	8 395	4 889	6 666	11 063	3 508	1 042	7 011	8 837	7 214
Intangible Fixed Assets		45 000	30 000	15 000
Net Assets Liabilities				-3 525	-2 398	19 249	19 164	15 577	8 662	670	553
Net Assets Liabilities Including Pension Asset Liability	1 066	-11 572	-5 335	-3 525
Other Debtors				2 403	3 370	6 386	1 345	94	2 458	1 697	796
Property Plant Equipment				5	5	371	239	7 756	5 743	3 831
Tangible Fixed Assets	245	164	84	5

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	966	-11 672	-5 435	-3 625
Shareholder Funds	1 066	-11 572	-5 335	-3 525

Other Financial Data
Accrued Liabilities				1 500	1 575	1 600	1 650	1 950	2 052	1 999	1 741
Accumulated Amortisation Impairment Intangible Assets				60 000	75 000	75 000	75 000	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment				321	321	354	486	618	2 631	4 543	6 460
Average Number Employees During Period				3	2	3	3	3	3	3	3
Corporation Tax Payable				469	282	8 058	3 172	76	7 675	5 995	689
Creditors				38 115	27 420	12 437	8 588	3 096	39 381	31 470	26 323
Creditors Due Within One Year	29 562	70 077	57 537	38 115
Fixed Assets	245	45 164	30 084	15 005	5	371	239	7 756	5 743	3 831	1 914
Increase From Amortisation Charge For Year Intangible Assets					15 000
Increase From Depreciation Charge For Year Property Plant Equipment						33	132	132	2 013	1 912	1 912
Intangible Assets				15 000
Intangible Assets Gross Cost				75 000	75 000	75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Additions		75 000
Intangible Fixed Assets Aggregate Amortisation Impairment		30 000	45 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation		75 000	75 000
Net Current Assets Liabilities	821	-56 703	-35 402	-18 529	-2 402	18 948	18 970	9 294	4 010	-2 433	-997
Number Shares Allotted	1	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Par Value Share	1	1	1	1				1	1	1	1
Prepayments				269	271	276	125	373	2 515	431	270
Property Plant Equipment Gross Cost				326	326	725	725	8 374	8 374	325
Provisions				1	1	70	45	1 473	1 091	728	364
Provisions For Liabilities Balance Sheet Subtotal				1	1	70	45	1 473	1 091	728	364
Provisions For Liabilities Charges		33	17	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	326
Tangible Fixed Assets Cost Or Valuation	326	326	326
Tangible Fixed Assets Depreciation	81	162	242	321
Tangible Fixed Assets Depreciation Charged In Period	81	81	80	79
Total Additions Including From Business Combinations Property Plant Equipment						399		7 650
Total Assets Less Current Liabilities	1 066	-11 539	-5 318	-3 524	-2 397	19 319	19 209	17 050	9 753	1 398	917
Trade Creditors Trade Payables				1 310	2 219	1 268	1 564	716	4 244	1 222	3 325
Trade Debtors Trade Receivables				2 217	3 025	2 314	2 038	488	2 038	6 709	6 148
Disposals Property Plant Equipment								1
Recoverable Value-added Tax								87

Company staff

Gavin W.

Role: Director

Appointed: 16 January 2012

Latest update: 2 March 2024

People with significant control

Gavin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 6th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6th November 2014
Annual Accounts 16th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th December 2015
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1st May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1st May 2013

G L Williams Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin W.

Barry W.

People with significant control

Gavin W.

Accounts Documents

Company filings

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