B M Williams Ltd
28 Millers Road RG26 4LW Tadley
Number: 09784586
Incorporation date: 2015-09-18
Dissolution date: 2022-03-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09784586 9 years ago, B M Williams Limited had been a private limited company until 2022-03-29 - the date it was dissolved. The firm's latest registration address was 28 Millers Road, Tadley.
Brian W. was the following firm's director, chosen to lead the company in 2015 in September.
Brian W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 |
| Currency | ||||
| Net Worth | 2 216 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 4 881 | 26 048 | 33 244 | |
| Current Assets | 9 392 | 17 425 | 31 176 | 44 139 |
| Debtors | 1 056 | 12 544 | 5 128 | 10 895 |
| Net Assets Liabilities | 7 881 | 27 737 | 26 030 | |
| Other Debtors | 9 515 | 4 348 | 10 895 | |
| Property Plant Equipment | 850 | 638 | ||
| Cash Bank In Hand | 8 336 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 216 | |||
| Tangible Fixed Assets | 1 512 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 2 116 | |||
| Shareholder Funds | 2 216 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 012 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Creditors | 10 233 | 3 956 | 18 109 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 5 151 | ||
| Net Current Assets Liabilities | 1 034 | 7 192 | 27 220 | 26 030 |
| Other Creditors | 9 761 | 2 715 | 6 618 | |
| Other Taxation Social Security Payable | 277 | 1 235 | 11 483 | |
| Property Plant Equipment Gross Cost | 1 650 | 1 650 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 161 | 121 | ||
| Total Assets Less Current Liabilities | 2 546 | 8 042 | 27 858 | 26 030 |
| Trade Creditors Trade Payables | 195 | 6 | 8 | |
| Trade Debtors Trade Receivables | 3 029 | 780 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 163 | |||
| Disposals Property Plant Equipment | 16 645 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 995 | |||
| Creditors Due Within One Year | 8 358 | |||
| Fixed Assets | 1 512 | |||
| Provisions For Liabilities Charges | 330 | |||
| Tangible Fixed Assets Additions | 1 650 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 650 | |||
| Tangible Fixed Assets Depreciation | 138 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 138 | |||
Role: Director
Appointed: 18 September 2015
Latest update: 19 June 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 29 September 2022 |
| Confirmation statement last made up date | 15 September 2021 |
| Annual Accounts 6 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-09-18 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 6 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 31 March 2021 |
