Carl Williams Builders Limited in Telford, TF1 6GA

Description

Data updated on: 01-11-2023

2002 marks the beginning of Carl Williams Builders Limited, the firm which is located at 15 Shellduck Drive, Leegomery in Telford. That would make twenty two years Carl Williams Builders has existed on the British market, as the company was established on 2002-10-31. The company's Companies House Reg No. is 04578031 and its post code is TF1 6GA. The company's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. 2022-06-30 is the last time company accounts were filed.

At present, the following firm is the workplace of a single director: Carl W., who was assigned this position in 2002. Since October 2002 Joanne W., had been supervising the firm till the resignation twenty one years ago. In addition, the director's responsibilities are regularly helped with by a secretary - Joanne W., who was chosen by the firm in October 2002.

Carl W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 919	909	14	5	6	4

Balance Sheet
Cash Bank In Hand	9 819	4 508	831	2 068	3 104	1 025
Cash Bank On Hand						1 025		3 781	1 590	2 942	12 121	12 173	9 502
Current Assets	16 561	14 746	5 972	9 448	8 647	8 719	10 105	10 773	12 886	14 007	29 741	24 227	15 247
Debtors	6 742	10 238	5 141	470	2 603	3 399	5 620	492	500	6 565	12 170	254	266
Net Assets Liabilities						4	2	5 759	6 268	7 583	21 777	19 575	10 927
Net Assets Liabilities Including Pension Asset Liability	5 919	909	14	5	6	4
Property Plant Equipment						952	728	7 536	5 864	4 440	3 683	2 804
Stocks Inventory				6 910	2 940	4 295
Tangible Fixed Assets	1 738	1 305	1 264	1 138	1 255	952
Total Inventories						4 295	4 485	6 500	10 796	4 500	5 450	11 800	5 479

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 918	908	13	4	5	3
Shareholder Funds	5 919	909	14	5	6	4

Other Financial Data
Amount Specific Advance Or Credit Directors					2 113	2 898	5 114
Amount Specific Advance Or Credit Made In Period Directors						2 500	3 456
Amount Specific Advance Or Credit Repaid In Period Directors						3 285	5 672
Accrued Liabilities						1 879	1 897	1 917	1 939	1 938	1 939	1 939	2 059
Accumulated Depreciation Impairment Property Plant Equipment						5 868	6 092	2 358	4 210	5 634	6 791	7 670	1 328
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts							471
Corporation Tax Payable						6 675	7 260	7 485	7 005	7 264	8 047	4 389	4 575
Creditors						9 577	10 767	11 118	11 368	10 020	10 947	6 923	6 898
Creditors Due Within One Year		15 103	7 151	10 503	9 795	9 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 096					350
Disposals Property Plant Equipment								5 400					539
Increase From Depreciation Charge For Year Property Plant Equipment							224	1 362	1 852	1 424	1 157	879	1 063
Net Current Assets Liabilities	4 252	-357	-1 179	-1 055	-1 148	-858	-662	-345	1 518	3 987	18 794	17 304	8 349
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						695	695	695	1 532
Other Taxation Social Security Payable						328	444	536	442	614	812	392	126
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments						501	506	492	500	245	240	254	266
Property Plant Equipment Gross Cost						6 820	6 820	9 894	10 074	10 074	10 474	7 824	7 824
Provisions For Liabilities Balance Sheet Subtotal						90	64	1 432	1 114	844	700	533	605
Provisions For Liabilities Charges	71	39	71	78	101	90
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			355	350	540
Tangible Fixed Assets Cost Or Valuation	5 575	5 575	5 930	6 280	6 820
Tangible Fixed Assets Depreciation	3 837	4 270	4 666	5 142	5 565	5 868
Tangible Fixed Assets Depreciation Charged In Period			396	476	423	303
Total Additions Including From Business Combinations Property Plant Equipment								8 474	180		400		1 515
Total Assets Less Current Liabilities	5 990	948	85	83	107	94	66	7 191	7 382	8 427	22 477	20 108	11 532
Work In Progress						4 295	4 485	6 500	10 796	4 500	5 450	11 800	5 479
Advances Credits Directors			1 691	945	2 113	2 898
Advances Credits Made In Period Directors			6 936	2 635
Advances Credits Repaid In Period Directors			5 245		3 058
Trade Debtors Trade Receivables										6 320	11 930
Creditors Due Within One Year Total Current Liabilities	12 309	15 103
Fixed Assets	1 738	1 305
Tangible Fixed Assets Depreciation Charge For Period		433

Company staff

Joanne W.

Role: Secretary

Appointed: 31 October 2002

Latest update: 15 January 2024

Carl W.

Role: Director

Appointed: 31 October 2002

Latest update: 15 January 2024

People with significant control

Carl W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 January 2016
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 November 2013

Carl Williams Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Carl W.

Swift Incorporations Limited

Joanne W.

People with significant control

Carl W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Carl Williams Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Carl W.

Swift Incorporations Limited

Joanne W.

People with significant control

Carl W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013