H. Williams Export Limited in Leeds, LS1 5PS

Description

Data updated on: 04-07-2023

Situated at Minerva 29, Leeds LS1 5PS H. Williams Export Limited was a Private Limited Company and issued a 01728582 registration number. This firm had been set up 41 years ago before was dissolved on 2023/05/24.

Mark W., Harold W. and Pamela W. were the firm's directors and were running the company from 1992 to 2023.

Executives who controlled this firm include: Pamela W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. T D Whitfield & Sons Ltd owned 1/2 or less of company shares and had 1/2 or less of voting rights. This business could have been reached in Leeds at Kelcliffe Lane, Guiseley, LS20 9DD, West Yorkshire and was registered as a PSC under the registration number 00643945. Harold W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	422 219	424 340	428 377	423 732	424 647

Balance Sheet
Cash Bank In Hand	8 036	12 085	13 497	51 590	95 476
Cash Bank On Hand					95 476	56 492	41 516	83 742	249 160
Current Assets	803 037	712 171	918 509	728 130	585 836	593 062	666 930	505 635	253 708
Debtors	601 181	565 286	736 582	493 190	364 260	436 770	458 214	306 293	4 548
Net Assets Liabilities					424 647	422 893	423 004	422 653	261 125
Net Assets Liabilities Including Pension Asset Liability	422 219	424 340	428 377	423 732	424 647
Other Debtors					18 411	18 114	36 921	19 266
Property Plant Equipment					50 637	78 047	55 997	41 998	21 073
Stocks Inventory	193 820	134 800	168 430	183 350	126 100
Tangible Fixed Assets	42 191	31 907	52 057	39 594	50 637
Total Inventories					126 100	99 800	167 200	115 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	422 119	424 240	428 277	423 632	424 547
Shareholder Funds	422 219	424 340	428 377	423 732	424 647

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					66 612	47 764	42 489	56 488	51 714
Average Number Employees During Period						4	4	4	4
Bank Borrowings Overdrafts						41 902
Creditors					63 491	69 731	62 244	57 666	13 656
Creditors Due After One Year	50 000	45 000	53 169	45 000	63 491
Creditors Due Within One Year	373 009	274 738	489 020	298 992	148 335
Disposals Decrease In Depreciation Impairment Property Plant Equipment						36 124	24 322		16 256
Disposals Property Plant Equipment						77 003	27 325		25 699
Finance Lease Liabilities Present Value Total					18 491	24 731	17 244	12 666	10 056
Increase From Depreciation Charge For Year Property Plant Equipment						17 276	19 047	13 999	11 482
Net Current Assets Liabilities	430 028	437 433	429 489	429 138	437 501	414 577	429 251	438 321	240 052
Number Shares Allotted		100	100	100	100
Other Creditors					45 000	45 000	45 000	45 000	3 600
Other Taxation Social Security Payable					4 263	2 548	3 889	3 850
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					117 249	125 811	98 486	98 486	72 787
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	87 496	87 496	93 851	93 851	117 249
Tangible Fixed Assets Depreciation	45 305	55 589	41 794	54 257	66 612
Total Additions Including From Business Combinations Property Plant Equipment						85 565
Total Assets Less Current Liabilities	472 219	469 340	481 546	468 732	488 138	492 624	485 248	480 319	261 125
Trade Creditors Trade Payables					100 005	74 535	182 400	37 358
Trade Debtors Trade Receivables					345 849	418 656	421 293	287 027	4 548

Company staff

Pamela W.

Role: Secretary

Appointed: 16 June 2011

Latest update: 13 March 2023

Mark W.

Role: Director

Appointed: 04 December 1992

Latest update: 13 March 2023

Harold W.

Role: Director

Appointed: 30 November 1991

Latest update: 13 March 2023

Pamela W.

Role: Director

Appointed: 30 November 1991

Latest update: 13 March 2023

People with significant control

Pamela W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

T D Whitfield & Sons Ltd

Address: Flatfield Cottage Kelcliffe Lane, Guiseley, Leeds, West Yorkshire, LS20 9DD, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 00643945

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harold W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	20 November 2021
Confirmation statement last made up date	06 November 2020

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 August 2014
Annual Accounts 5 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 August 2013

H. Williams Export Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela W.

Mark W.

Harold W.

Pamela W.

Ian S.

Linda W.

People with significant control

Pamela W.

T D Whitfield & Sons Ltd

Harold W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

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