Williamson T Limited in Rochdale, OL16 2SG

Description

Data updated on: 01-11-2023

Williamson T came into being in 2007 as a company enlisted under no 06200465, located at OL16 2SG Rochdale at 3 Brooklyn Avenue. This company has been in business for seventeen years and its last known status is active. The firm's declared SIC number is 88990 meaning Other social work activities without accommodation n.e.c.. March 31, 2022 is the last time when the company accounts were filed.

There is a single director at the moment leading the company, specifically Tracey W. who's been executing the director's assignments since 3rd April 2007. Moreover, the managing director's tasks are often assisted with by a secretary - Nicholas C., who was chosen by this specific company in April 2007.

Tracey W. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-04-05	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	478	643	523

Balance Sheet
Cash Bank On Hand						2 420	7 725				100	100
Current Assets	13 306	9 808	8 675	7 128	11 073	7 267	8 008	1 005	794
Debtors	11 947	5 601	1 468	4 476	1 742	4 847	283	1 005	794	554	314
Net Assets Liabilities						511	867	971	704	442	100	100
Property Plant Equipment						246	209	177	151	128	109
Cash Bank In Hand	1 359	4 207	7 207	2 652	9 331	2 420
Net Assets Liabilities Including Pension Asset Liability	478	643	523	345	1 985	511
Tangible Fixed Assets	1			340	289	246

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	477	543	423	245	1 885	411
Shareholder Funds	478	643	523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						799	836	868	894	917	936
Amounts Owed By Group Undertakings Participating Interests						3 379	283	1 005	794	554	314
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable						7 020	7 350	32
Creditors						7 002	7 350	211	241	240	240
Increase From Depreciation Charge For Year Property Plant Equipment							37	32	26	23	19
Net Current Assets Liabilities	477	643	523	5	1 696	265	658	794	553	314	74
Other Creditors						44		179	241	240	240
Other Taxation Social Security Payable						-62
Property Plant Equipment Gross Cost						1 045	1 045	1 045	1 045	1 045	1 045
Trade Debtors Trade Receivables						1 468
Creditors Due Within One Year Total Current Liabilities	12 829	9 165
Fixed Assets	1
Tangible Fixed Assets Cost Or Valuation	645	645	645	1 045	1 045	1 045
Tangible Fixed Assets Depreciation	644	645	645	705	756	799
Tangible Fixed Assets Depreciation Charge For Period		1
Total Assets Less Current Liabilities	478	643	523
Number Shares Allotted					100	100						100
Par Value Share					1	1						1
Capital Employed			523	345	1 985	511
Creditors Due Within One Year		9 165	8 152	7 123	9 377	7 002
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				400
Tangible Fixed Assets Depreciation Charged In Period				60	51	43

Company staff

Nicholas C.

Role: Secretary

Appointed: 03 April 2007

Latest update: 6 January 2024

Tracey W.

Role: Director

Appointed: 03 April 2007

Latest update: 6 January 2024

People with significant control

Tracey W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

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	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 June 2013
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 14 August 2014
Date Approval Accounts	14 August 2014

Williamson T Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Tracey W.

Rsl Company Secretary

Ricson Services Ltd

People with significant control

Tracey W.

Accounts Documents

Company filings

Filing category

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