A Williamson Contracting Limited in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

The A Williamson Contracting Limited company has been operating in this business field for at least 13 years, having launched in 2011. Started with registration number 07859909, A Williamson Contracting is categorised as a Private Limited Company located in 205 Outgang Lane, Sheffield S25 3QY. The firm's SIC and NACE codes are 43390 meaning Other building completion and finishing. A Williamson Contracting Ltd released its account information for the period that ended on 2022-12-31. The most recent confirmation statement was submitted on 2022-11-24.

This company has just one director presently managing the following firm, namely Alex W. who's been doing the director's tasks since Thu, 24th Nov 2011.

Alex W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 381	25 929	28 134	20 308

Balance Sheet
Cash Bank In Hand	20 721	568	11 266	21 172
Cash Bank On Hand				21 172	30 127	30 048	14 119	29 150	71 363	9 815	27 270
Current Assets	36 835	61 595	66 807	59 230	60 366	77 782
Debtors	16 114	61 027	55 541	38 058	30 239	47 733	63 698	68 666	38 004	67 567	71 195
Net Assets Liabilities				20 308	31 506	58 576
Net Assets Liabilities Including Pension Asset Liability			28 134	20 308
Other Debtors				9 625	9 129	12 461
Property Plant Equipment				11 438	8 597	6 448	4 836	4 698	15 214	11 507	8 713
Tangible Fixed Assets	6 745	5 314	4 011	11 438

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 281	25 829	28 034	20 208
Shareholder Funds	14 381	25 929	28 134	20 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 867	6 708	8 858
Average Number Employees During Period					1	1			1	2	1
Creditors				4 599	1 199	25 652	26 692	53 412	62 746	50 493	49 846
Creditors Due After One Year				4 599
Creditors Due Within One Year	29 199	40 980	42 684	45 761
Finance Lease Liabilities Present Value Total				4 599	1 199	1 199
Increase From Depreciation Charge For Year Property Plant Equipment					2 841	2 150
Net Current Assets Liabilities	7 636	20 615	24 123	13 469	24 108	52 129	51 125	44 404	58 235	26 889	48 619
Number Shares Allotted	100	100	100	100			100	100	100	100	100
Other Creditors				31 541	18 040	2 718
Other Taxation Social Security Payable				6 290	14 035	21 508
Par Value Share	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				15 305	15 305
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	8 992	300		15 005
Tangible Fixed Assets Cost Or Valuation	8 992	9 292	9 292	15 305
Tangible Fixed Assets Depreciation	2 247	3 978	5 281	3 867
Tangible Fixed Assets Depreciation Charged In Period	2 247	1 731	1 303	3 784
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 198
Tangible Fixed Assets Disposals				8 992
Total Assets Less Current Liabilities	14 381	25 929	28 134	24 907	32 705	58 577	55 961	49 102	73 449	38 396	57 332
Trade Creditors Trade Payables				4 805	782	228
Trade Debtors Trade Receivables				28 433	21 110	35 273

Company staff

Alex W.

Role: Director

Appointed: 24 November 2011

Latest update: 12 February 2024

People with significant control

Alex W.

Notified on 24 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 July 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 August 2013
Annual Accounts 5 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 June 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2017

A Williamson Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex W.

People with significant control

Alex W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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A Williamson Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex W.

People with significant control

Alex W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014