C Williams Limited in Bristol, BS3 5DS

Description

Data updated on: 01-11-2023

C Williams Limited with the registration number 07256823 has been on the market for 14 years. This particular Private Limited Company is officially located at 328 Redcatch Road, in Bristol and their postal code is BS3 5DS. This business's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. 2022-05-31 is the last time company accounts were filed.

Colleen W. is this particular company's solitary director, who was appointed 14 years ago.

Colleen W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 375	3 645	6 682	3 891	10 252

Balance Sheet
Cash Bank On Hand					515	42 707	37 625	35 933	17 241	27 514	43 656	37 944
Current Assets	6 223	5 742	10 598	3 750	12 395	62 563	50 086	36 481	19 164	27 514	43 656	38 255
Debtors		1 944			11 880	19 856	12 461	548	1 923	559		311
Net Assets Liabilities					10 251	40 833	36 664	31 248	19 593	28 514	40 702	39 266
Other Debtors					334	476	1 541		1 364			311
Property Plant Equipment					23	383	419	785	429	982	738	416
Cash Bank In Hand	6 223	3 798		3 750	515
Net Assets Liabilities Including Pension Asset Liability	4 375	3 645	6 682	3 891	10 252
Trade Debtors		1 944			11 880

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 275	3 545	6 582	3 791	10 152
Shareholder Funds	4 375	3 645	6 682	3 891	10 252

Other Financial Data
Accrued Liabilities Deferred Income					143	1 049					79
Accumulated Depreciation Impairment Property Plant Equipment					329	448	390	615	831	1 067	1 499	1 821
Administrative Expenses					3 163	34 157	37 500	32 494	8 125	13 374	13 592	1 699
Average Number Employees During Period					1	1	1	1	1	1	1	1
Balances Amounts Owed By Related Parties						176	216	160	12	156	174
Creditors					2 501	22 113	13 841	6 018		426	4 279
Disposals Decrease In Depreciation Impairment Property Plant Equipment							212		140	190
Disposals Property Plant Equipment							212		140	190
Dividends Paid						27 560	24 750	28 700	5 000
Fixed Assets			258	141	23	383	419	785	429	982	738	416
Gross Profit Loss					9 900	104 850	62 524	61 150		24 225	28 600
Increase From Depreciation Charge For Year Property Plant Equipment						119	154	225	356	426	433	322
Net Current Assets Liabilities	4 375	3 645	6 424	3 750	10 372	40 450	36 245	30 463	19 164	27 647	39 964	38 850
Operating Profit Loss					7 282	72 755	25 126	28 801	-8 125	10 851	15 008	-1 699
Other Creditors						1 048	1 733	513
Other Operating Income Format1					545	2 062	102	145
Prepayments Accrued Income							1 541	548	559	559
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					334					559	587	595
Profit Loss					6 360	58 142	20 581	23 284	-6 654	8 920	12 189	-1 438
Profit Loss On Ordinary Activities Before Tax					7 282	72 755	25 126	28 801	-8 125	10 851	15 008	-1 699
Property Plant Equipment Gross Cost					352	831	809	1 400	1 260	2 049	2 237	2 237
Taxation Social Security Payable					2 357	21 064	12 108	5 505		541	4 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities					922	14 613	4 545	5 517	-1 471	1 931	2 819	-261
Total Additions Including From Business Combinations Property Plant Equipment						479	190	591		979	189
Total Assets Less Current Liabilities	4 375	3 645	6 682	3 891	10 395	40 833	36 664	31 248	19 593	28 629	40 702	39 266
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables					11 880	19 380	10 920
Turnover Revenue					9 900	104 850	62 524	61 150		24 225	28 600
Accruals Deferred Income					143
Accruals Deferred Income Within One Year	48
Creditors Due Within One Year	1 848	2 097	4 175		2 357
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				117	117
Number Shares Allotted	100	100
Par Value Share	1	1
Profit Loss For Period				-2 790	6 361
Raw Materials Consumables				2 673	862
Share Capital Allotted Called Up Paid	100	100
Staff Costs					2 183
Taxation Social Security Due Within One Year	1 800	2 097			2 357
Tax On Profit Or Loss On Ordinary Activities					922
Turnover Gross Operating Revenue					10 445

Company staff

Colleen W.

Role: Director

Appointed: 18 May 2010

Latest update: 18 March 2024

People with significant control

Colleen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 07 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	07 August 2013
Annual Accounts 18 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 January 2015
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 December 2015
Annual Accounts 02 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	02 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

C Williams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colleen W.

People with significant control

Colleen W.

Accounts Documents

Company filings

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