I & M Williams Limited in Cheshire, SK15 2DQ

Description

Data updated on: 01-11-2023

Started with Reg No. 04263963 24 years ago, I & M Williams Limited was set up as a Private Limited Company. The current mailing address is 22 Silverthorne Close, Stalybridge Cheshire. This business's declared SIC number is 64929 which stands for Other credit granting n.e.c.. I & M Williams Ltd released its account information for the financial year up to 2023-03-31. The latest annual confirmation statement was filed on 2023-08-02.

The company owes its accomplishments and unending improvement to exactly two directors, who are Ian W. and Mark W., who have been presiding over the firm since 2001/08/02.

Executives with significant control over the firm are: Mark W. has substantial control or influence over the company owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Ian W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	96 369	129 237	134 319	128 353	113 889

Balance Sheet
Cash Bank In Hand	44 977	25 024	34 529	33 493	44 590
Cash Bank On Hand					44 590	36 156	36 538	24 091	26 198	58 287	49 515	43 002	33 608
Current Assets	159 424	158 602	164 543	165 354	149 905	144 351	136 981	138 384	145 818	148 150	155 066	132 849	116 198
Debtors	114 447	133 578	130 014	131 861	105 315	108 195	100 443	114 293	119 620	89 863	105 551	89 847	82 590
Intangible Fixed Assets	14 321	12 815	11 309	9 803	8 297
Net Assets Liabilities					114 415	109 887	105 171	125 357	131 025	133 658	129 902	114 608	97 719
Net Assets Liabilities Including Pension Asset Liability	96 369	129 237	134 319	128 353	113 889
Property Plant Equipment					158	142	128	115	104	94	85	787	708
Tangible Fixed Assets	242	218	196	176	158

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	96 269	129 137	134 219	128 253	113 789
Shareholder Funds	96 369	129 237	134 319	128 353	113 889

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					21 311	22 291	23 271	24 251	25 231	26 211	27 191	28 171	29 151
Accumulated Depreciation Impairment Property Plant Equipment					254	270	284	297	308	318	327	414	493
Average Number Employees During Period						4	4	4	4	4	4	4	4
Creditors					44 439	42 421	38 777	19 003	19 780	18 491	28 176	20 841	20 035
Creditors Due Within One Year	77 570	42 355	41 690	46 945	44 439
Fixed Assets	14 563	13 033	11 505	9 979	8 455	7 985	6 991	5 998	5 007	4 017	3 028	2 750	1 691
Increase From Amortisation Charge For Year Intangible Assets						980	980	980	980	980	980	980	980
Increase From Depreciation Charge For Year Property Plant Equipment						16	14	13	11	10	9	87	79
Intangible Assets					8 823	7 843	6 863	5 883	4 903	3 923	2 943	1 963	983
Intangible Assets Gross Cost					30 134	30 134	30 134	30 134	30 134	30 134	30 134	30 134
Intangible Fixed Assets Aggregate Amortisation Impairment	15 813	17 319	18 825	20 331	21 837
Intangible Fixed Assets Cost Or Valuation	30 134	30 134	30 134	30 134
Net Current Assets Liabilities	81 854	116 247	122 853	118 409	105 466	101 930	98 204	119 381	126 038	129 659	126 890	112 008	96 163
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					412	412	412	412	412	412	412	1 201
Provisions For Liabilities Balance Sheet Subtotal					32	28	24	22	20	18	16	150	135
Provisions For Liabilities Charges	48	43	39	35	32
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	412	412	412	412
Tangible Fixed Assets Depreciation	170	194	216	236	254
Total Assets Less Current Liabilities	96 417	129 280	134 358	128 388	113 921	109 915	105 195	125 379	131 045	133 676	129 918	114 758	97 854
Total Additions Including From Business Combinations Property Plant Equipment												789

Company staff

Ian W.

Role: Secretary

Appointed: 02 August 2001

Latest update: 25 June 2025

Ian W.

Role: Director

Appointed: 02 August 2001

Latest update: 25 June 2025

Mark W.

Role: Director

Appointed: 02 August 2001

Latest update: 25 June 2025

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

substantial control or influence

1/2 or less of shares

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 28 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	28 August 2014
Annual Accounts 14 April 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 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2013

I & M Williams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Ian W.

Mark W.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Mark W.

Ian W.

Accounts Documents

Company filings

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