B Williamson & Son Electrical Contractors Ltd in Birmingham, B3 2BH

Description

Data updated on: 02-07-2021

This firm called B Williamson & Son Electrical Contractors was founded on 2006/08/24 as a private limited company. This firm office was based in Birmingham on 15 Colmore Row. The address area code is B3 2BH. The company registration number for B Williamson & Son Electrical Contractors Ltd was 05914984. B Williamson & Son Electrical Contractors Ltd had been active for 15 years until dissolution date on 2021/05/10.

This limited company was administered by a single managing director: Brian W. who was in charge of it for fifteen years.

Brian W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	54 115	63 979	45 952	21 781	2 556	2 583

Balance Sheet
Current Assets	139 515	107 458	126 095	81 160	99 767	141 753	171 979
Net Assets Liabilities						2 583	2 604
Cash Bank In Hand	2	37	6 538		1 512
Debtors	111 197	73 546	73 213	64 654	24 220	51 913
Intangible Fixed Assets	12 918	10 336	7 754	5 172	2 590
Net Assets Liabilities Including Pension Asset Liability	54 115	63 979	45 952	21 781	2 556
Stocks Inventory	28 316	33 875	46 344	16 506	74 035	89 840
Tangible Fixed Assets	45 029	55 101	49 915	53 246	48 059	46 593

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 015	63 879	45 852	21 681	2 456	2 483
Shareholder Funds	54 115	63 979	45 952	21 781	2 556	2 583

Other Financial Data
Creditors						7 438	2 228
Fixed Assets	57 947	65 437	57 669	58 418	50 649	46 593	37 833
Net Current Assets Liabilities	12 565	32 336	18 122	-16 843	-40 521	-36 572	-33 001
Total Assets Less Current Liabilities	70 512	97 773	75 791	41 575	10 128	10 021	4 832
Creditors Due After One Year	16 397	33 794	29 839	19 794	7 572	7 438
Creditors Due Within One Year	126 950	75 122	107 973	98 003	140 288	178 325
Intangible Fixed Assets Aggregate Amortisation Impairment	12 906	15 488	18 070	20 652	23 234	25 824
Intangible Fixed Assets Amortisation Charged In Period		2 582	2 582	2 582	2 582	2 590
Intangible Fixed Assets Cost Or Valuation	25 824	25 824	25 824	25 824	25 824	25 824
Number Shares Allotted		100				100
Par Value Share		1				1
Share Capital Allotted Called Up Paid	100	100			100	100
Tangible Fixed Assets Additions		32 525	11 405	16 147	13 041	19 622
Tangible Fixed Assets Cost Or Valuation	84 366	109 892	121 295	137 442	141 349	130 892
Tangible Fixed Assets Depreciation	39 337	54 789	71 380	84 196	93 289	84 299
Tangible Fixed Assets Depreciation Charged In Period		18 517	16 591	12 816	16 059	11 608
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 063			6 966	20 598
Tangible Fixed Assets Disposals		6 999			9 135	30 079

Company staff

Linda W.

Role: Secretary

Appointed: 05 September 2006

Latest update: 11 October 2023

Brian W.

Role: Director

Appointed: 05 September 2006

Latest update: 11 October 2023

People with significant control

Brian W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	07 September 2019
Confirmation statement last made up date	24 August 2018

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

B Williamson & Son Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Brian W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Brian W.

Accounts Documents

Company filings

Filing category

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