G.c. & I.g. Williams Limited in Crewe, CW1 6UA

Description

Data updated on: 01-11-2023

The moment the firm was established is 1964-02-27. Started under 00793547, this firm is registered as a Private Limited Company. You can contact the main office of the firm during its opening hours at the following location: Unit 5 Crewehall Enterprise Park Weston Road, CW1 6UA Crewe. This firm's SIC code is 47290 which stands for Other retail sale of food in specialised stores. 2022-03-31 is the last time when account status updates were reported.

Currently, the directors appointed by this business include: Mathew N. assigned this position in 2013 in August, Carol W. assigned this position in 2006 in January and David W. assigned this position in 1991 in November. To find professional help with legal documentation, the business has been using the skills of David W. as a secretary since January 2006.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	68 108	66 320	199 060	246 522	579 639	824 181

Balance Sheet
Cash Bank On Hand						473 752	210 254	298 497	247 147	320 794	268 910	178 786	562 724
Current Assets	323 169	362 212	334 797	372 647	729 744	933 679	737 246	911 196	1 112 704	1 084 036	1 152 402	1 705 448	1 967 304
Debtors	152 138	178 867	163 384	202 651	283 793	296 683	308 315	396 826	395 936	361 802	434 524	554 207	538 130
Net Assets Liabilities							962 148	1 015 880	1 143 855	1 279 304	1 320 077	1 582 336	1 737 089
Other Debtors						30 004	81 314	89 651	107 348	98 928	103 299	112 535	115 579
Property Plant Equipment						412 222	484 391	468 345	411 802	378 935	359 073	380 196	325 075
Total Inventories						163 244	218 677	215 873	469 621	401 440	448 968	972 455
Cash Bank In Hand	111	594	1 376	2 953	270 040	473 752
Stocks Inventory	170 920	182 751	170 037	167 043	175 911	163 244
Tangible Fixed Assets	128 362	122 312	125 827	146 013	201 587	412 222

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	65 108	63 320	196 060	243 522	576 639	821 181
Shareholder Funds	68 108	66 320	199 060	246 522	579 639	824 181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						646 585	735 094	822 839	900 050	967 639	1 040 638	1 109 924	1 175 200
Amounts Owed By Related Parties						19 591	45 428
Average Number Employees During Period									22	22	20	23	23
Bank Borrowings Overdrafts						14 685	3 631	83 338	99 067
Corporation Tax Payable						17 000	15 462	16 039	27 252	32 972	14 293	55 687	50 006
Corporation Tax Recoverable									31 498
Creditors						25 664	5 416	5 615	1 872	131 049	133 671	439 278	482 002
Future Minimum Lease Payments Under Non-cancellable Operating Leases								47 568	51 841	55 591	55 541	16 860	20 460
Increase From Depreciation Charge For Year Property Plant Equipment							88 509	87 744	77 211	67 589	72 999	69 286	65 276
Net Current Assets Liabilities	1 101	-19 917	91 208	177 891	438 403	501 095	547 125	617 336	789 478	952 987	1 018 731	1 266 170	1 485 302
Number Shares Issued Fully Paid								3 000
Other Creditors						10 979	5 416	5 615	1 872	12 758	12 403	15 748	30 100
Other Taxation Social Security Payable						5 038	5 277		7 705	6 790	7 713	6 372	8 056
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						1 058 808	1 219 485	1 291 184	1 311 852	1 346 574	1 399 711	1 490 120	1 500 275
Provisions For Liabilities Balance Sheet Subtotal							63 952	64 186	55 553	52 618	57 727	64 030	73 288
Total Additions Including From Business Combinations Property Plant Equipment							160 677	71 699	20 668	34 722	53 137	90 409	10 155
Total Assets Less Current Liabilities	129 463	102 395	217 035	323 904	639 990	913 317	1 031 516	1 085 681	1 201 280	1 331 922	1 377 804	1 646 366	1 810 377
Trade Creditors Trade Payables						133 717	153 761	179 008	184 417	78 529	99 262	361 471	393 840
Trade Debtors Trade Receivables						247 089	227 001	307 175	257 090	262 874	331 225	441 672	422 551
Accruals Deferred Income	2 710	2 258	1 806	1 355	903	451
Creditors Due After One Year	58 645	33 817	15 495	67 740	39 934	25 212
Creditors Due Within One Year	322 068	382 129	243 589	194 756	291 341	432 584
Net Assets Liability Excluding Pension Asset Liability	68 108	66 320	199 060	246 522
Number Shares Allotted		3 000	3 000	3 000	3 000	3 000
Provisions For Liabilities Charges			674	8 287	19 514	63 473
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000	3 000

Company staff

Mathew N.

Role: Director

Appointed: 01 August 2013

Latest update: 25 November 2023

Carol W.

Role: Director

Appointed: 13 January 2006

Latest update: 25 November 2023

David W.

Role: Secretary

Appointed: 13 January 2006

Latest update: 25 November 2023

David W.

Role: Director

Appointed: 30 November 1991

Latest update: 25 November 2023

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 September 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 August 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

G.c. & I.g. Williams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew N.

Carol W.

David W.

David W.

Godfrey W.

Maureen W.

People with significant control

David W.

Accounts Documents

Company filings

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