Edward Williams Holdings Limited in Lichfield, WS14 0HQ

Description

Data updated on: 01-11-2023

Edward Williams Holdings Limited has existed in the business for 116 years. Started with Registered No. 00098606 in the year 1908, it have office at Home Farm, Lichfield WS14 0HQ. This enterprise's SIC code is 68209 which means Other letting and operating of own or leased real estate. Edward Williams Holdings Ltd reported its account information for the financial period up to 30th June 2022. The business most recent confirmation statement was released on 20th April 2023.

In this firm, a number of director's duties have been performed by Andrew S. and Frederick W.. As for these two people, Frederick W. has managed firm for the longest period of time, having been one of the many members of company's Management Board since 1992. Additionally, the managing director's tasks are often assisted with by a secretary - Andrew B., who was appointed by this specific firm on 2003-03-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 133 640	1 188 823	1 263 868

Balance Sheet
Cash Bank On Hand			72 606	126 294	371 336	212 072	102 980	327 979	413 769	109 255
Current Assets	119 297	84 236	483 182	609 566	386 540	227 014	200 404	384 415	1 534 611	1 212 199
Debtors	19 138	24 032	410 576	483 272	15 204	14 942	97 424	56 436	1 120 842	1 102 944
Net Assets Liabilities				1 377 688	6 025 705	6 123 058	6 317 563	6 935 668	6 736 549	6 775 608
Other Debtors			17 540	10 000	2 790	2 252	4 658	4 398	810 920	781 228
Property Plant Equipment			53 172	52 428	2 882 100					19 780
Cash Bank In Hand	100 159	60 204	72 606
Tangible Fixed Assets	443 022	439 784	53 172

Capital & Reserves
Called Up Share Capital	320 044	320 044	320 044
Profit Loss Account Reserve	732 957	788 140	863 185
Shareholder Funds	1 133 640	1 188 823	1 263 868

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			108 501	109 245						3 377
Amounts Owed To Group Undertakings						75	8 000	25 526
Average Number Employees During Period								2	2	2
Corporation Tax Payable			19 189	28 052	33 146	20 961	37 044	45 315	334 477	53 059
Corporation Tax Recoverable									258 023	251 680
Creditors			55 423	67 243	75 113	103 285	107 757	132 741	397 830	120 177
Fixed Assets	1 225 959	1 222 721	836 109	835 365	5 816 981	6 089 400	6 320 215	6 884 468	5 677 945	5 771 324
Increase From Depreciation Charge For Year Property Plant Equipment				744						3 377
Investment Property			782 937	782 937		2 882 100	2 882 100	2 882 100	2 882 100	2 882 100
Investment Property Fair Value Model			782 937	782 937		2 882 100	2 882 100	2 882 100	2 882 100
Investments Fixed Assets					2 934 881	3 207 300	3 438 115	4 002 368	2 795 845	2 869 444
Net Current Assets Liabilities	-92 319	-33 898	427 759	542 323	311 427	123 729	92 647	251 674	1 136 781	1 092 022
Other Creditors					472	19 056	1 660	1 660	44 802	43 657
Other Investments Other Than Loans					2 934 881	3 207 300	3 438 115	4 002 368	2 795 845	2 869 444
Other Taxation Social Security Payable								7 850	7 345	8 740
Profit Loss				113 820	2 802 157	156 078	270 505	682 106	-125 120	159 059
Property Plant Equipment Gross Cost			161 673	161 673	2 882 100					23 157
Provisions For Liabilities Balance Sheet Subtotal					102 703	90 071	95 299	200 474	78 177	87 738
Total Additions Including From Business Combinations Property Plant Equipment					381 594					23 157
Total Assets Less Current Liabilities	1 133 640	1 188 823	1 263 868	1 377 688	6 128 408	6 213 129	6 412 862	7 136 142	6 814 726	6 863 346
Trade Creditors Trade Payables			13 890	4 357	30 951	13 121	11 551	10 775	11 206	14 721
Trade Debtors Trade Receivables			16 638	22 238	12 414	12 690	92 766	52 038	51 899	70 036
Accrued Liabilities Deferred Income			17 019	22 964	10 544	42 973	41 616	41 615
Additional Provisions Increase From New Provisions Recognised					102 703	-12 632	5 228	105 175
Amounts Owed By Group Undertakings			376 398	451 034
Capital Redemption Reserve	80 639	80 639	80 639
Creditors Due Within One Year	211 616	118 134	55 423
Disposals Decrease In Depreciation Impairment Property Plant Equipment					109 245
Disposals Investment Property Fair Value Model					700 000
Disposals Property Plant Equipment					710 786
Dividends Paid					1 325 651	58 725	76 000	64 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-2 882 100
Number Shares Allotted		1 280 177	1 280 177
Number Shares Issued Fully Paid				1 280 177	1 280 177	1 280 181	1 280 181	1 280 181
Par Value Share		0	0	0	0	0	0	0
Provisions					102 703	90 071	95 299	200 474
Share Capital Allotted Called Up Paid	320 044	320 044	320 044
Tangible Fixed Assets Cost Or Valuation	704 869	704 869	161 673
Tangible Fixed Assets Depreciation	261 847	265 085	108 501
Total Increase Decrease From Revaluations Property Plant Equipment					3 049 619

Company staff

Andrew S.

Role: Director

Appointed: 28 October 2019

Latest update: 31 January 2024

Andrew B.

Role: Secretary

Appointed: 18 March 2003

Latest update: 31 January 2024

Frederick W.

Role: Director

Appointed: 25 April 1992

Latest update: 31 January 2024

People with significant control

The companies with significant control over this firm include: Aaws Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Lichfield at Footherley Lane, WS14 0HQ and was registered as a PSC under the reg no 11320289.

Aaws Holdings Limited

Address: Home Farm Footherley Lane, Lichfield, WS14 0HQ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies

Registration number 11320289

Notified on 11 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Brian Williams Holdings Ltd

Address: New Barns Farm New Barns Lane, Lichfield, WS14 0HS, England

Legal authority Linited Company

Legal form Limited Company

Notified on 6 April 2016

Ceased on 11 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 November 2015
Annual Accounts 21 November 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 November 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 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Edward Williams Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew B.

Frederick W.

Ronald S.

Edgar W.

People with significant control

Aaws Holdings Limited

Brian Williams Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Edward Williams Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew B.

Frederick W.

Ronald S.

Edgar W.

People with significant control

Aaws Holdings Limited

Brian Williams Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015