Dr Neil Williams Ltd
29 Sewell Road LN2 5RY Lincoln
Number: 05227175
Incorporation date: 2004-09-09
Dissolution date: 2024-07-23
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Dr Neil Williams came into being in 2004 as a company enlisted under no 05227175, located at LN2 5RY Lincoln at 29 Sewell Road. The company's last known status was dissolved. Dr Neil Williams had been on the market for twenty years.
The directors were: Jennifer W. appointed on Friday 8th April 2005 and Neil W. appointed in 2004 in September.
Neil W. was the individual who controlled this firm, owned 1/2 or less of company shares.
| 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 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Currency | GBP | GBP | GBP | 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 On Hand | 13 014 | 8 976 | 16 538 | 9 959 | 6 688 | 10 196 | 8 928 | |||||
| Current Assets | 8 151 | 15 866 | 5 150 | 7 297 | 3 807 | 16 830 | 25 323 | 17 221 | 16 136 | 11 570 | 12 032 | 11 153 |
| Debtors | 4 433 | 6 018 | 1 429 | 3 078 | 2 570 | 3 816 | 16 347 | 683 | 6 177 | 4 882 | 1 836 | 2 225 |
| Net Assets Liabilities | 10 617 | 21 614 | 14 177 | 14 949 | 11 306 | 10 914 | 10 859 | |||||
| Property Plant Equipment | 556 | 1 166 | 933 | 746 | 597 | 478 | 1 382 | |||||
| Cash Bank In Hand | 3 718 | 9 848 | 3 721 | 4 219 | 1 237 | 13 014 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 418 | 9 322 | -3 418 | -3 207 | -2 887 | 10 617 | ||||||
| Other Debtors | 15 000 | |||||||||||
| 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 | 3 635 | 3 754 | 4 100 | |||||
| Creditors | 6 658 | 4 648 | 3 800 | 1 791 | 748 | 1 505 | 1 414 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 233 | 187 | 149 | 119 | 345 | ||||||
| Net Current Assets Liabilities | -1 790 | 7 882 | -4 472 | -3 997 | -3 480 | 10 172 | 20 675 | 13 421 | 14 345 | 10 822 | 10 527 | 9 739 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||||||||||
| Other Disposals Property Plant Equipment | ||||||||||||
| Property Plant Equipment Gross Cost | 3 233 | 4 232 | 4 232 | 4 232 | 4 232 | 4 232 | 5 481 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 111 | 227 | 177 | 142 | 113 | 91 | 262 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 999 | 1 249 | ||||||||||
| Total Assets Less Current Liabilities | -1 378 | 9 639 | -3 155 | -3 009 | -2 739 | 10 728 | 21 841 | 14 354 | 15 091 | 11 419 | 11 005 | 11 121 |
| Average Number Employees During Period | 2 | 2 | ||||||||||
| Creditors Due Within One Year | 9 941 | 7 984 | 9 622 | 11 294 | 7 287 | 6 658 | ||||||
| Deferred Tax Liability | 148 | 111 | -37 | |||||||||
| 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 | |||||||
| 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 | ||||||||||
| Trade Debtors Trade Receivables | 3 816 | 1 347 | ||||||||||
Role: Director
Appointed: 08 April 2005
Latest update: 30 May 2025
Role: Secretary
Appointed: 09 September 2004
Latest update: 30 May 2025
Role: Director
Appointed: 09 September 2004
Latest update: 30 May 2025
| Account next due date | 30 April 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 23 September 2024 |
| Confirmation statement last made up date | 09 September 2023 |
| Annual Accounts 24th April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 24th April 2014 |
| 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 | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| 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 |
(10 pages)