E Williams Plating Limited in Winchester, SO24 9BQ

Description

Data updated on: 01-11-2023

E Williams Plating Limited is officially located at Winchester at Unit 3, The Dean. Anyone can look up the firm by the zip code - SO24 9BQ. E Williams Plating's incorporation dates back to year 2006. This firm is registered under the number 05756618 and its official state is active. This firm's registered with SIC code 25610 which stands for Treatment and coating of metals. E Williams Plating Ltd released its latest accounts for the financial year up to 2023-03-31. Its latest confirmation statement was filed on 2023-03-27.

The company owes its achievements and permanent growth to two directors, specifically Tony B. and Gavin W., who have been presiding over the company for eighteen years.

Executives who have control over the firm are as follows: Tony B. owns 1/2 or less of company shares. Gavin W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	250 319	243 037	249 181

Balance Sheet
Cash Bank In Hand	100 274	100 752	119 593
Cash Bank On Hand			119 593	86 740	145 132	161 329	206 283	201 119	272 183	365 844
Current Assets	253 624	250 994	249 823	250 599	298 118	330 042	335 897	367 376	457 122	562 509
Debtors	138 726	139 084	117 786	152 549	140 921	153 822	113 098	154 246	165 470	174 615
Net Assets Liabilities			249 181	313 249	387 354	416 497	451 063	438 155	511 276	601 280
Net Assets Liabilities Including Pension Asset Liability	250 319	243 037	249 181
Property Plant Equipment			227 845	236 275	214 875	210 649	221 603	188 615	188 555	174 376
Stocks Inventory	14 624	11 158	12 444
Tangible Fixed Assets	240 164	255 227	227 845
Total Inventories			12 444	11 310	12 065	14 891	16 516	12 011	19 469	22 050
Other Debtors								1 911	2 149

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	250 219	242 937	249 081
Shareholder Funds	250 319	243 037	249 181

Other Financial Data
Accrued Liabilities			4 556	7 185	4 125	3 892	4 687	5 185	4 699	9 066
Accumulated Amortisation Impairment Intangible Assets			168 445	168 445	168 445	168 445	168 445	168 445	168 445
Accumulated Depreciation Impairment Property Plant Equipment			150 689	129 888	152 785	184 134	182 614	179 522	184 519	203 081
Average Number Employees During Period				12	13	14	14	14	13	11
Bank Borrowings			84 388	49 301
Bank Borrowings Overdrafts			11 477	49 301			22
Comprehensive Income Expense					144 105	109 143	114 566	67 092	153 121	166 004
Corporation Tax Payable			26 745	34 321	38 216	26 679	25 034	22 236	34 164	40 921
Creditors			95 141	159 336	114 736	113 414	92 895	109 882	125 778	128 996
Creditors Due After One Year	118 030	122 255	95 141
Creditors Due Within One Year	111 932	123 664	120 784
Disposals Decrease In Depreciation Impairment Property Plant Equipment				51 006	8 365	6 525	38 834	27 048	22 992	8 843
Disposals Property Plant Equipment				71 739	9 509	6 547	48 677	39 299	23 414	12 343
Dividends Paid					70 000	80 000	80 000	80 000	80 000	76 000
Finance Lease Liabilities Present Value Total			22 230
Fixed Assets	240 164	255 227	227 845	236 275	214 875	210 649	221 603	188 615	188 555	174 376
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-33 901
Increase From Depreciation Charge For Year Property Plant Equipment				30 205	31 262	37 874	37 314	23 956	27 989	27 405
Intangible Assets Gross Cost			168 445	168 445	168 445	168 445	168 445	168 445	168 445
Intangible Fixed Assets Aggregate Amortisation Impairment	168 445	168 445
Intangible Fixed Assets Cost Or Valuation	168 445	168 445
Merchandise			12 444	11 310	12 065	14 891	16 516	12 011	19 469	22 050
Net Current Assets Liabilities	141 692	127 330	129 039	91 263	183 382	216 628	243 002	257 494	331 344	433 513
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors					2 143	3 287	3 501	11 329	3 461	3 389
Other Taxation Social Security Payable			5 876	5 125	4 532	3 892	3 740	4 279	4 989	4 129
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			21 052	20 736	13 358	24 239	12 368	21 839	21 584	23 238
Property Plant Equipment Gross Cost			378 534	366 163	367 660	394 783	404 217	368 137	373 074	377 457
Provisions			12 562	14 289	10 903	10 780	13 542	7 954	8 623	6 609
Provisions For Liabilities Balance Sheet Subtotal			12 562	14 289	10 903	10 780	13 542	7 954	8 623	6 609
Provisions For Liabilities Charges	13 507	17 265	12 562
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	328 486	374 745	378 534
Tangible Fixed Assets Depreciation	88 322	119 518	150 689
Total Additions Including From Business Combinations Property Plant Equipment				59 368	11 006	33 670	58 111	3 219	28 351	16 726
Total Assets Less Current Liabilities	381 856	382 557	356 884	327 538	398 257	427 277	464 605	446 109	519 899	607 889
Trade Creditors Trade Payables			18 241	20 332	20 436	36 856	20 189	25 326	33 071	21 347
Trade Debtors Trade Receivables			96 734	131 813	127 563	129 583	100 730	130 496	141 737	151 377
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				-20 341

Company staff

Tony B.

Role: Director

Appointed: 27 March 2006

Latest update: 2 March 2024

Tony B.

Role: Secretary

Appointed: 27 March 2006

Latest update: 2 March 2024

Gavin W.

Role: Director

Appointed: 27 March 2006

Latest update: 2 March 2024

People with significant control

Tony B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gavin W.

Notified on 6 April 2016

Nature of control:

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	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

E Williams Plating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony B.

Tony B.

Gavin W.

Swift Incorporations Limited

People with significant control

Tony B.

Gavin W.

Accounts Documents

Company filings

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