Williams Builders Limited in Leicester, LE7 7AT

Description

Data updated on: 01-11-2023

Williams Builders Limited is located at Leicester at 33 Leicester Road. Anyone can look up this business using the area code - LE7 7AT. Williams Builders's incorporation dates back to 1988. The company is registered under the number 02291321 and company's last known state is active. This business's SIC code is 41201 which stands for Construction of commercial buildings. October 31, 2022 is the last time when account status updates were reported.

When it comes to this particular enterprise's executives data, since November 2012 there have been four directors to name just a few: Stephen W., Amanda A. and Peter W.. Additionally, the managing director's responsibilities are often supported by a secretary - Susan W..

The companies that control this firm are as follows: Williams Builders Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Anstey, LE7 7AT, Leicester and was registered as a PSC under the registration number 12498059.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 707 537	2 119 019	2 414 923

Balance Sheet
Cash Bank In Hand	173 967	386 867	771 854
Cash Bank On Hand			771 854	58 328	2 239	254 403	420 153	120 678	53 327
Current Assets	1 246 605	3 543 202	2 174 405	3 059 383	3 968 353	7 075 840	3 736 384	4 434 405	4 586 204
Debtors	494 370	3 011 170	886 871	6 606	962 526	5 143 048	41 090	510 628	4 988
Net Assets Liabilities			2 414 923	2 424 793	2 436 335	2 671 333	2 480 907	2 614 181	2 571 474
Net Assets Liabilities Including Pension Asset Liability	1 707 537	2 119 019	2 414 923
Other Debtors			886 871	6 606	962 526	5 143 048	40 418	5 174	4 988
Property Plant Equipment			241 715	230 168	217 550	207 040	260 172	75 205	58 934
Stocks Inventory	578 268	145 165	515 680
Tangible Fixed Assets	210 952	256 960	241 715
Total Inventories			515 680	2 994 449	3 003 588	1 678 389	3 275 141	3 803 099	4 527 889

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000
Profit Loss Account Reserve	1 607 537	2 019 019	2 314 923
Shareholder Funds	1 707 537	2 119 019	2 414 923

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			318 332	329 879	342 497	353 007	266 267	272 381	291 230
Average Number Employees During Period				4	4	4	4	13	13
Bank Borrowings				386 750	2 092 633	689 521
Bank Borrowings Overdrafts				386 750	1 042 196	689 521	96 667	37 229	27 314
Creditors			355 316	386 750	1 042 196	5 164 600	96 667	37 229	27 314
Creditors Due Within One Year	111 166	2 032 608	355 316
Dividends Paid				282 992	182 000	295 417	556 000	225 000	1 415 500
Fixed Assets	573 037	619 045	603 800	592 253	817 550	807 040	860 172	75 205
Increase From Depreciation Charge For Year Property Plant Equipment				11 547	12 618	10 510	11 260	24 540	18 849
Investment Property			362 085	362 085	600 000	600 000	600 000
Investment Property Fair Value Model			362 085	362 085	600 000	600 000	600 000
Net Current Assets Liabilities	1 135 439	1 510 594	1 819 089	2 224 970	2 710 452	1 911 240	1 775 383	2 590 494	2 554 588
Number Shares Allotted		100 000	100 000
Other Creditors			230 994	758 204	97 771	4 339 193	482 964	517 346	490 473
Other Taxation Social Security Payable			120 957	72 380	94 296	126 037	115 711	137 959	342 221
Par Value Share		1	1
Profit Loss				292 862	831	530 415	365 574	313 070	1 372 793
Property Plant Equipment Gross Cost			560 047	560 047	560 047	560 047	526 439	347 586	350 164
Provisions For Liabilities Balance Sheet Subtotal			7 966	5 680	49 471	46 947	57 981	14 289	14 734
Provisions For Liabilities Charges	939	10 620	7 966
Share Capital Allotted Called Up Paid	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	493 895	560 047
Tangible Fixed Assets Depreciation	282 943	303 087	318 332
Total Assets Less Current Liabilities	1 708 476	2 129 639	2 422 889	2 817 223	3 528 002	2 718 280	2 635 555	2 665 699	2 613 522
Trade Creditors Trade Payables			3 365	3 829	15 397	9 849	469 422	228 420	397 695
Advances Credits Directors	8 166	12 880
Advances Credits Made In Period Directors	361 202	46 956
Advances Credits Repaid In Period Directors	180 397	68 002
Amounts Owed By Group Undertakings								504 782
Amounts Owed To Group Undertakings							889 571	100	791 397
Amounts Recoverable On Contracts							672	672
Disposals Decrease In Depreciation Impairment Property Plant Equipment							98 000	18 426
Disposals Investment Property Fair Value Model								600 000
Disposals Property Plant Equipment							98 000	207 316
Total Additions Including From Business Combinations Property Plant Equipment							64 392	28 463	2 578
Work In Progress							3 275 141	3 803 099	4 527 889

Company staff

Susan W.

Role: Secretary

Latest update: 11 March 2024

Stephen W.

Role: Director

Appointed: 01 November 2012

Latest update: 11 March 2024

Amanda A.

Role: Director

Appointed: 01 November 1995

Latest update: 11 March 2024

Peter W.

Role: Director

Appointed: 31 October 1990

Latest update: 11 March 2024

Susan W.

Role: Director

Appointed: 31 October 1990

Latest update: 11 March 2024

People with significant control

Williams Builders Holdings Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 12498059

Notified on 31 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Susan W.

Notified on 6 April 2016

Ceased on 31 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

Notified on 6 April 2016

Ceased on 31 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Williams Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Stephen W.

Amanda A.

Peter W.

Susan W.

Ian A.

Stephen W.

People with significant control

Williams Builders Holdings Limited

Susan W.

Peter W.

Accounts Documents

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