I & Hl Williams Cyf in Abergele, LL22 8EE

Description

Data updated on: 01-11-2023

The firm is registered in Abergele under the ID 07205600. This company was registered in 2010. The headquarters of the company is located at Caeau Bedw Y Nentydd Rhyd-y-foel. The post code is LL22 8EE. This business's declared SIC number is 1410 - Raising of dairy cattle. I & Hl Williams Cyf reported its account information for the period that ended on 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-03-29.

Regarding to this particular limited company, a number of director's responsibilities up till now have been met by Hefin W. and Islwyn W.. When it comes to these two people, Hefin W. has carried on with the limited company for the longest time, having become a vital part of company's Management Board on Wed, 31st Mar 2010.

Executives with significant control over the firm are: Hefin W. owns 1/2 or less of company shares. Islwyn W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 167	10 585	5 241	2 818

Balance Sheet
Cash Bank On Hand				32 875	17 079	24 669	19 727	24 361	28 190	72 834	47 991
Current Assets	136 141	168 173	179 800	180 179	146 693	169 115	159 565	151 286	162 173	192 664	156 667
Debtors	8 391	13 949	8 980	10 904	6 881	9 710	7 965	6 668	2 256	5 693	2 236
Net Assets Liabilities				2 818	2 085	33 363	43 919	56 726	90 901	115 110	115 477
Property Plant Equipment				30 631	25 008	20 479	18 858	29 535	23 267	18 396	14 599
Total Inventories				136 400	122 733	134 736	131 873	120 257	131 727	114 137
Cash Bank In Hand		21 774	39 970	32 875
Intangible Fixed Assets	8 450	1
Net Assets Liabilities Including Pension Asset Liability	3 167	10 585	5 241	2 818
Stocks Inventory	127 750	132 450	130 850	136 400
Tangible Fixed Assets	17 386	33 843	34 153	30 631

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	3 147	10 565	5 221	2 798
Shareholder Funds	3 167	10 585	5 241	2 818

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				34 972	40 595	45 124	49 145	35 468	41 736	46 607	50 404
Average Number Employees During Period								2	3	3	3
Creditors				39 224	1 223	152 368	130 944	118 484	90 119	90 605	53 015
Increase From Depreciation Charge For Year Property Plant Equipment					5 623	4 529	4 021		6 268	4 871	3 797
Net Current Assets Liabilities	-22 669	-16 557	-22 136	-21 731	-16 735	16 747	28 621	32 802	72 054	102 059	103 652
Number Shares Issued Fully Paid					20	20
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				65 603	65 603	65 603	68 003	65 003	65 003	65 003
Provisions For Liabilities Balance Sheet Subtotal				6 082	4 965	3 863	3 560	5 611	4 420	5 345	2 774
Total Additions Including From Business Combinations Property Plant Equipment							2 400
Total Assets Less Current Liabilities	3 167	17 287	12 017	8 900	8 273	37 226	47 479	62 337	95 321	120 455	118 251
Creditors Due Within One Year	158 810	184 730	201 936	201 910
Fixed Assets	25 836	33 844	34 153
Intangible Fixed Assets Aggregate Amortisation Impairment	25 350	33 799
Intangible Fixed Assets Cost Or Valuation	33 800	33 800
Number Shares Allotted		10	10	10
Provisions For Liabilities Charges		6 702	6 776	6 082
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	28 530	53 669	62 121	65 604
Tangible Fixed Assets Depreciation	11 144	19 826	27 968	34 973

Company staff

Hefin W.

Role: Director

Appointed: 31 March 2010

Latest update: 18 April 2024

Islwyn W.

Role: Director

Appointed: 31 March 2010

Latest update: 18 April 2024

People with significant control

Hefin W.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Islwyn W.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

I & Hl Williams Cyf

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Hefin W.

Islwyn W.

Yomtov J.

People with significant control

Hefin W.

Islwyn W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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I & Hl Williams Cyf

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Hefin W.

Islwyn W.

Yomtov J.

People with significant control

Hefin W.

Islwyn W.

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