David Williams Slating Limited in Elgin, IV30 1EB

Description

Data updated on: 01-11-2023

David Williams Slating has been operating offering its services for at least thirteen years. Registered under company registration number SC393387, the company is listed as a Private Limited Company. You can contact the headquarters of this company during office times at the following location: The Tower 103 High Street, IV30 1EB Elgin. This enterprise's SIC code is 43910: Roofing activities. David Williams Slating Ltd released its account information for the period up to 2023-03-31. The business latest annual confirmation statement was filed on 2023-02-09.

That company owes its success and permanent development to exactly two directors, namely David W. and Lorraine W., who have been guiding the firm since 2011. Moreover, the managing director's tasks are aided with by a secretary - Lorraine W., who was appointed by the following company thirteen years ago.

Executives who control the firm include: David W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lorraine 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 097	34 841	126 512	160 286	144 249

Balance Sheet
Current Assets	37 301	88 946	229 953	164 833	179 683	241 704	225 045	232 731	233 624	269 042	301 766	342 327
Cash Bank In Hand	36 689	88 396	229 403	156 213	168 707
Debtors				8 249	10 769
Stocks Inventory	612	550	550	371	207
Tangible Fixed Assets	35 189	38 330	42 285	41 658	31 243

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 997	34 741	126 412	160 186	144 149
Shareholder Funds	11 097	34 841	126 512	160 286	144 249

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 415	10 215	1 155	1 539	1 210	1 215	1 215	2 383
Average Number Employees During Period						2	3	3	3	3	4	4
Creditors					65 262	88 774	72 020	68 227	73 864	98 784	112 268	55 021
Fixed Assets					31 243	23 432	21 437	27 395	20 543	15 406	28 098	23 744
Net Current Assets Liabilities	-24 092	-3 489	84 227	118 628	113 006	152 930	154 223	164 504	159 760	170 258	189 498	287 306
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 198
Total Assets Less Current Liabilities	11 097	34 841	126 512	160 286	144 249	176 362	175 660	191 899	180 303	185 664	217 596	311 050
Creditors Due Within One Year	61 393	92 435	145 726	46 205	66 677
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		21 000	18 049	17 980
Tangible Fixed Assets Cost Or Valuation	47 036	64 286	82 335	86 303
Tangible Fixed Assets Depreciation	11 847	25 956	40 050	44 645	55 060
Tangible Fixed Assets Depreciation Charged In Period		14 109	14 094	12 696	10 415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 101
Tangible Fixed Assets Disposals		3 750		14 012

Company staff

Lorraine W.

Role: Secretary

Appointed: 11 February 2011

Latest update: 22 April 2024

David W.

Role: Director

Appointed: 11 February 2011

Latest update: 22 April 2024

Lorraine W.

Role: Director

Appointed: 11 February 2011

Latest update: 22 April 2024

People with significant control

David W.

Notified on 15 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lorraine 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 July 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013

David Williams Slating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine W.

David W.

Lorraine W.

People with significant control

David W.

Lorraine W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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