Tom H Williamson Ltd. in Edinburgh, EH3 7AA

Description

Data updated on: 01-11-2023

Tom H Williamson Ltd. has been prospering on the local market for at least 18 years. Started with Companies House Reg No. SC301993 in the year 2006, the company is located at 3 Coates Place, Edinburgh EH3 7AA. This business's principal business activity number is 86210 which stands for General medical practice activities. Tom H Williamson Limited. filed its account information for the period up to 2022-05-31. The company's most recent annual confirmation statement was submitted on 2023-05-08.

Thomas W. is this particular firm's solitary managing director, that was appointed on Mon, 8th May 2006. Additionally, the director's assignments are constantly supported by a secretary - Alexandra W., who was officially appointed by this business in May 2006.

Executives who control the firm include: Alexandra W. owns 1/2 or less of company shares. Thomas W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	140 114	89 961	149 824	288 806	237 190

Balance Sheet
Cash Bank In Hand	172 142	114 705	136 405	187 505	115 490
Cash Bank On Hand					115 490	188 197	197 855	240 196
Current Assets	181 335	122 881	209 565	248 762	183 613	314 379	390 133	469 978
Debtors	9 193	8 176	73 160	61 257	68 123	126 182	192 278	229 782
Intangible Fixed Assets				3 947	5 337
Property Plant Equipment							1 981	2 285
Tangible Fixed Assets	1 266	776	386
Net Assets Liabilities Including Pension Asset Liability	140 114	89 961	149 824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	140 014	89 861	149 724	288 706	237 090
Shareholder Funds	140 114	89 961	149 824	288 806	237 190

Other Financial Data
Amount Specific Advance Or Credit Directors						72 082
Amount Specific Advance Or Credit Made In Period Directors						72 082
Amount Specific Advance Or Credit Repaid In Period Directors							72 082
Accumulated Amortisation Impairment Intangible Assets					1 334	3 058	5 363	7 667
Accumulated Depreciation Impairment Property Plant Equipment					18 517	18 517	19 177	20 159
Average Number Employees During Period						3	3	3
Creditors					51 760	94 160	55 036	37 355
Creditors Due Within One Year	42 429	33 696	60 127	63 903	51 760
Fixed Assets	1 266	776	386	103 947	105 337	105 563	108 139	106 139
Increase From Amortisation Charge For Year Intangible Assets						1 724	2 305	2 304
Increase From Depreciation Charge For Year Property Plant Equipment							660	982
Intangible Assets					5 337	5 563	6 158	3 854
Intangible Assets Gross Cost					6 671	8 621	11 521
Intangible Fixed Assets Additions				3 947	2 724
Intangible Fixed Assets Aggregate Amortisation Impairment					1 334
Intangible Fixed Assets Amortisation Charged In Period					1 334
Intangible Fixed Assets Cost Or Valuation				3 947	6 671
Investments Fixed Assets				100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	138 906	89 185	149 438	184 859	131 853	220 219	335 097	432 623
Number Shares Allotted				100	100
Par Value Share				1	1
Property Plant Equipment Gross Cost					18 517	18 517	21 158	22 444
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Cost Or Valuation	18 517	18 517	18 517	18 517
Tangible Fixed Assets Depreciation	17 251	17 741	18 131	18 517
Tangible Fixed Assets Depreciation Charged In Period		490	390	386
Total Additions Including From Business Combinations Intangible Assets						1 950	2 900
Total Additions Including From Business Combinations Property Plant Equipment							2 641	1 286
Total Assets Less Current Liabilities	140 172	89 961	149 824	288 806	237 190	325 782	443 236	538 762
Provisions For Liabilities Charges	58

Company staff

Thomas W.

Role: Director

Appointed: 08 May 2006

Latest update: 10 April 2024

Alexandra W.

Role: Secretary

Appointed: 08 May 2006

Latest update: 10 April 2024

People with significant control

Alexandra W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Tom H Williamson Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Alexandra W.

People with significant control

Alexandra W.

Thomas W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Tom H Williamson Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Alexandra W.

People with significant control

Alexandra W.

Thomas W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015