Herbert Lewis Williams & Associates Limited in Abbots Leigh, BS8 3RA

Description

Data updated on: 01-11-2023

Herbert Lewis Williams & Associates began its business in 2018 as a Private Limited Company with reg. no. 11512260. This company has operated for 6 years and the present status is active. The company's head office is situated in Abbots Leigh at 1 Hubbard Wing Leigh Court Business Centre. Anyone could also locate the firm by the area code of BS8 3RA. It has been already one year from the moment Herbert Lewis Williams & Associates Limited is no longer recognized under the name Gmsm Accounting. This company's SIC code is 69201 - Accounting and auditing activities. 2022/08/31 is the last time when account status updates were filed.

As stated, this particular limited company was created 6 years ago and has so far been supervised by four directors, and out this collection of individuals three (Marcus W., Michael L. and Steven H.) are still in the management.

Previous company's names
Herbert Lewis Williams & Associates Limited 2023-08-31
Gmsm Accounting Limited 2018-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	14 561	87 704	73 174	148 971
Current Assets	52 813	144 895	143 378	215 708
Debtors	38 252	57 192	70 204	66 677
Net Assets Liabilities	3 614	32 039	45 826	124 407
Other Debtors	3 020	9 645	7 500	9 527
Property Plant Equipment	9 454	26 617	24 164	60 929

Other Financial Data
Accrued Liabilities		3 348	9 566	2 525
Accumulated Depreciation Impairment Property Plant Equipment	1 860	7 734	16 066	25 709
Additions Other Than Through Business Combinations Property Plant Equipment	11 314	23 570	6 264	46 408
Amounts Owed By Related Parties				9 940
Average Number Employees During Period		10	19	22
Bank Borrowings	4 243	4 243
Creditors	4 243	134 798	117 125	140 653
Current Asset Investments				60
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-278	-37
Disposals Property Plant Equipment		-533	-385
Increase From Depreciation Charge For Year Property Plant Equipment	1 860	6 151	8 369	9 643
Investments In Group Undertakings				60
Net Current Assets Liabilities	199	10 097	26 253	75 055
Number Shares Issued Fully Paid	150	150	150	150
Other Creditors	23 506	94 023	31 831	1 474
Par Value Share	1	1	1	1
Prepayments	1 522	11 765	14 954	9 048
Property Plant Equipment Gross Cost	11 314	34 351	40 230	86 638
Provisions For Liabilities Balance Sheet Subtotal	1 796	4 676	4 591	11 577
Taxation Social Security Payable	13 103	46 402	64 185	89 679
Total Assets Less Current Liabilities	9 653	36 715	50 417	135 984
Total Borrowings	4 243	4 243
Trade Creditors Trade Payables	6 005	13 836	11 543	46 975
Trade Debtors Trade Receivables	33 710	35 782	47 750	38 162

Company staff

Marcus W.

Role: Director

Appointed: 01 May 2019

Latest update: 31 March 2024

Michael L.

Role: Director

Appointed: 01 April 2019

Latest update: 31 March 2024

Steven H.

Role: Director

Appointed: 10 August 2018

Latest update: 31 March 2024

People with significant control

Executives who have control over this firm are as follows: Michael L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marcus W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael L.

Notified on 1 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marcus W.

Notified on 1 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven H.

Notified on 10 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gregory W.

Notified on 10 August 2018

Ceased on 1 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-10
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Herbert Lewis Williams & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus W.

Michael L.

Steven H.

Gregory W.

People with significant control

Michael L.

Marcus W.

Steven H.

Gregory W.

Accounts Documents

Company filings

Filing category

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