A. J. Williams Insulation Limited in Essex, SS9 1JL

Description

Data updated on: 01-11-2023

The official date the firm was registered is April 18, 2007. Started under no. 06217088, this firm is classified as a Private Limited Company. You may visit the headquarters of the company during its opening times under the following location: Charter House, 105 Leigh Road Leigh On Sea, SS9 1JL Essex. This firm's declared SIC number is 43290, that means Other construction installation. A. J. Williams Insulation Ltd reported its account information for the period that ended on Saturday 30th April 2022. Its latest annual confirmation statement was filed on Tuesday 18th April 2023.

Julie W. and Alan W. are the enterprise's directors and have been managing the firm for 17 years.

Executives who have control over the firm are as follows: Alan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 314	46 119	34 452	15 161	58 699	18 739

Balance Sheet
Cash Bank In Hand	43 696	57 620	32 780	17 607	75 604	13 725
Cash Bank On Hand						13 725	37 473	19 492	346	96 713	128 850
Current Assets	73 174	93 587	88 904	104 442	173 872	123 802	186 953	157 581	206 379	216 862	288 212
Debtors	29 478	35 967	56 124	86 835	98 268	83 577	110 803	122 624	182 121	109 651	138 404
Net Assets Liabilities						18 739	45 654	34 421	62 052	7 933	12 469
Net Assets Liabilities Including Pension Asset Liability	31 314	46 119	34 452	15 161	58 699	18 739
Other Debtors						20 877	29 250	28 396	13 722	6 541	18 379
Property Plant Equipment						5 179	4 077	12 519	10 031	7 351	13 407
Stocks Inventory						26 500
Tangible Fixed Assets	1 092	7 044	7 170	7 174	5 851	5 179
Total Inventories						26 500	38 677	15 465	23 912	10 498	20 958

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 214	46 019	34 352	15 061	58 599	18 639
Shareholder Funds	31 314	46 119	34 452	15 161	58 699	18 739

Other Financial Data
Accrued Liabilities						1 350	1 500	1 575
Accumulated Depreciation Impairment Property Plant Equipment						11 470	13 572	9 615	13 061	15 741	20 112
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts									1 395		42 500
Corporation Tax Payable						46 685	46 784	32 938
Creditors						109 206	144 340	133 300	152 452	214 810	42 500
Creditors Due Within One Year		53 103	60 188	93 586	120 214	109 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 911
Disposals Property Plant Equipment								8 428
Increase From Depreciation Charge For Year Property Plant Equipment							2 102	2 954	3 446	2 680	4 371
Net Current Assets Liabilities	30 222	40 484	28 716	10 856	53 658	14 596	42 613	24 281	53 927	2 052	43 438
Number Shares Allotted			100	100		100
Other Creditors								2 096	2 090	3 245	2 712
Other Taxation Social Security Payable						15 035	15 641	15 241	68 257	128 446	128 918
Par Value Share			1	1		1
Property Plant Equipment Gross Cost						16 649	17 649	22 134	23 092	23 092	33 519
Provisions For Liabilities Balance Sheet Subtotal						1 036	1 036	2 379	1 906	1 470	1 876
Provisions For Liabilities Charges		1 409	1 434	2 869	810	1 036
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		8 300	2 072	2 117		1 550
Tangible Fixed Assets Cost Or Valuation	2 727	11 027	13 099	15 216	15 099	16 649
Tangible Fixed Assets Depreciation	1 635	3 983	5 929	8 042	9 248	11 470
Tangible Fixed Assets Depreciation Charged In Period			1 946	2 113		2 222
Total Additions Including From Business Combinations Property Plant Equipment							1 000	12 913	958		10 427
Total Assets Less Current Liabilities	31 314	47 528	35 886	18 030	59 509	19 775	46 690	36 800	63 958	9 403	56 845
Trade Creditors Trade Payables						43 075	77 979	83 025	80 710	83 119	105 644
Trade Debtors Trade Receivables						62 700	81 553	94 228	168 399	103 110	120 025
Creditors Due Within One Year Total Current Liabilities	42 952	53 103
Fixed Assets	1 092	7 044	7 170
Tangible Fixed Assets Depreciation Charge For Period		2 348

Company staff

Julie W.

Role: Director

Appointed: 18 April 2007

Latest update: 18 April 2024

Julie W.

Role: Secretary

Appointed: 18 April 2007

Latest update: 18 April 2024

Alan W.

Role: Director

Appointed: 18 April 2007

Latest update: 18 April 2024

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 29th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29th January 2015
Annual Accounts 19th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

A. J. Williams Insulation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Julie W.

Alan W.

People with significant control

Alan W.

Julie W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies