Dr Neil Williams Limited in Lincoln, LN2 5RY

Description

Data updated on: 01-10-2020

Dr Neil Williams has been on the market for sixteen years. Established under 05227175, the firm is registered as a Private Limited Company. You can reach the office of this company during business times at the following location: 29 Sewell Road, LN2 5RY Lincoln. This business's classified under the NACE and SIC code 86101 and has the NACE code: Hospital activities. The business latest annual accounts describe the period up to 2019-09-30 and the latest annual confirmation statement was filed on 2020-09-09.

Currently, the directors officially appointed by the limited company are as follow: Jennifer W. assigned to lead the company on Friday 8th April 2005 and Neil W. assigned to lead the company in 2004 in September. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Jennifer W. as a secretary since September 2004.

Neil W. is the individual who controls this firm, owns 1/2 or less 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	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 418	9 322	-3 418	-3 207	-2 887	10 617

Balance Sheet
Cash Bank In Hand	3 718	9 848	3 721	4 219	1 237	13 014
Cash Bank On Hand						13 014	8 976	16 538	9 959
Current Assets	8 151	15 866	5 150	7 297	3 807	16 830	25 323	17 221	16 136
Debtors	4 433	6 018	1 429	3 078	2 570	3 816	16 347	683	6 177
Net Assets Liabilities						10 617	21 614	14 177	14 949
Net Assets Liabilities Including Pension Asset Liability	-1 418	9 322	-3 418	-3 207	-2 887	10 617
Other Debtors							15 000
Property Plant Equipment						556	1 166	933	746
Tangible Fixed Assets	412	1 757	1 317	988	741	556

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 518	9 222	-3 518	-3 307	-2 987	10 517
Shareholder Funds	-1 418	9 322	-3 418	-3 207	-2 887	10 617

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 677	3 066	3 299	3 486
Average Number Employees During Period							2	2
Creditors						6 658	4 648	3 800	1 791
Creditors Due Within One Year	9 941	7 984	9 622	11 294	7 287	6 658
Deferred Tax Liability				148	111	-37
Increase From Depreciation Charge For Year Property Plant Equipment							389	233	187
Net Current Assets Liabilities	-1 790	7 882	-4 472	-3 997	-3 480	10 172	20 675	13 421	14 345
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 745	1 620
Other Creditors Due Within One Year					5 102	1 745
Other Taxation Social Security Payable						4 913	3 028
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 233	4 232	4 232
Provisions For Liabilities Balance Sheet Subtotal						111	227	177	142
Provisions For Liabilities Charges	40	317	263	198	148	111
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 930
Tangible Fixed Assets Cost Or Valuation	1 303	3 233	3 233	3 233	3 233
Tangible Fixed Assets Depreciation	891	1 476	1 916	2 245	2 492	2 677
Tangible Fixed Assets Depreciation Charged In Period		585	440	329	247	185
Taxation Social Security Due Within One Year					2 185	4 913
Total Additions Including From Business Combinations Property Plant Equipment							999
Total Assets Less Current Liabilities	-1 378	9 639	-3 155	-3 009	-2 739	10 728	21 841	14 354	15 091
Trade Debtors Trade Receivables						3 816	1 347

Company staff

Jennifer W.

Role: Director

Appointed: 08 April 2005

Latest update: 21 October 2020

Jennifer W.

Role: Secretary

Appointed: 09 September 2004

Latest update: 21 October 2020

Neil W.

Role: Director

Appointed: 09 September 2004

Latest update: 21 October 2020

People with significant control

Neil W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	23 September 2021
Confirmation statement last made up date	09 September 2020

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 9th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9th June 2015
Annual Accounts 7th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7th June 2016
Annual Accounts 25th May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 13th February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13th February 2013
Annual Accounts 24th April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24th April 2014

Dr Neil Williams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Jennifer W.

Neil W.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Neil W.

Accounts Documents

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