B & K Williams Limited in Caernarfon, LL55 2HP

Description

Data updated on: 01-11-2023

This enterprise is known as B & K Williams Limited. This company was originally established 19 years ago and was registered under 05472947 as its registration number. This particular headquarters of this company is located in Caernarfon. You can reach it at The Garage, South Road. The company's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. B & K Williams Ltd released its latest accounts for the period up to 30th April 2022. Its latest confirmation statement was filed on 17th June 2023.

Due to this specific firm's magnitude, it was imperative to choose new executives: Kevin W. and Bryn W. who have been participating in joint efforts since June 2005 to fulfil their statutory duties for this firm.

Executives who control the firm include: Kevin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bryn 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	5 213	3	22 364	33 827	4 613	203 322	176 185
Current Assets	251 723	294 146	292 922	300 482	360 341	437 275	464 807
Debtors	44 670	85 880	84 117	84 563	90 527	76 152	83 157
Net Assets Liabilities	236 670	253 835	274 747	288 228	311 560	370 891	428 749
Other Debtors	8 934	11 316	3 203	15 992	2 809		11 229
Property Plant Equipment	302 640	300 664	299 180	298 066	302 669	300 686	307 427
Total Inventories	201 840	208 263	186 441	182 092	265 201	157 801	205 465

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	60 000	70 000	80 000	90 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	34 783	36 759	38 243	39 357	42 004	43 987	48 221
Amortisation Rate Used For Intangible Assets		10	10	10	10
Average Number Employees During Period	13	16	16	16	15	15	13
Bank Borrowings Overdrafts	17 000	30 305	17 000	17 000	38 855	19 500	19 500
Corporation Tax Payable	9 212	12 343	13 604	11 828	12 853	20 393	19 720
Creditors	232 781	264 737	249 961	248 114	301 578	292 468	285 510
Depreciation Rate Used For Property Plant Equipment		20	20	20	20		20
Fixed Assets	342 640	330 664	319 180	308 066	302 669	300 686	307 427
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 976	1 484	1 114	2 647		4 234
Intangible Assets	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	18 942	29 409	42 961	52 368	58 763	144 807	179 297
Other Creditors	156 599	166 398	164 177	177 327	167 350	156 295	139 205
Other Taxation Social Security Payable	25 460	25 008	28 785	27 527	38 695	54 191	64 642
Property Plant Equipment Gross Cost		337 423	337 423	337 423	344 673	344 673	355 648
Provisions For Liabilities Balance Sheet Subtotal	1 810	1 409	1 177	1 007	2 071	1 695	2 976
Total Additions Including From Business Combinations Property Plant Equipment					7 250		10 975
Total Assets Less Current Liabilities	361 582	360 073	362 141	360 434	361 432	445 493	486 724
Trade Creditors Trade Payables	24 510	30 683	26 395	14 432	43 825	42 089	42 443
Trade Debtors Trade Receivables	35 736	74 564	80 914	68 571	87 718	76 152	71 928
Advances Credits Directors	154 236	163 249	161 823	172 934	160 520	151 772	130 891
Advances Credits Made In Period Directors	4 293	9 013	1 426	11 111	12 414	8 748	20 881

Company staff

Kevin W.

Role: Secretary

Appointed: 06 June 2005

Latest update: 16 April 2024

Kevin W.

Role: Director

Appointed: 06 June 2005

Latest update: 16 April 2024

Bryn W.

Role: Director

Appointed: 06 June 2005

Latest update: 16 April 2024

People with significant control

Kevin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bryn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

B & K Williams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

Kevin W.

Bryn W.

Swift Incorporations Limited

People with significant control

Kevin W.

Bryn W.

Accounts Documents

Company filings

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