Ian Williams Management Consultants Ltd. in N E Lincs, DN31 1NU

Description

Data updated on: 01-11-2023

Based in 27 Osborne Street, N E Lincs DN31 1NU Ian Williams Management Consultants Ltd. is classified as a Private Limited Company registered under the 02845201 Companies House Reg No. It appeared on Monday 16th August 1993. This firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Ian Williams Management Consultants Limited. reported its account information for the financial period up to 2023-03-31. The most recent annual confirmation statement was released on 2023-08-16.

Concerning this specific business, just about all of director's obligations have so far been executed by Ian W. who was arranged to perform management duties 31 years ago. To provide support to the directors, this business has been utilizing the expertise of Rebecca H. as a secretary since the appointment on Wednesday 1st April 1998.

Executives who control the firm include: Ian W. owns over 1/2 to 3/4 of company shares . Rebecca H. 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	767 566	776 406	790 197	808 037	816 569

Balance Sheet
Cash Bank On Hand					10 667	5 635	6 402	4 910	4 006	51 675	15 764	17 719
Current Assets	75 457	159 358	60 172	28 870	10 817	5 785	6 552	4 910
Debtors	2 128	2 442	2 984	150	150	150	150
Net Assets Liabilities					816 321	919 231	945 214	1 008 295	1 034 744	1 078 734	1 120 045	1 077 731
Other Debtors					150	150	150
Property Plant Equipment					417	933	739	495	332	905	973	652
Cash Bank In Hand	73 329	156 916	57 188	28 720	10 667
Net Assets Liabilities Including Pension Asset Liability				808 037	816 569
Tangible Fixed Assets	621 062	450 719	526 417	525 844	1 100 417

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	687 003	759 186	766 288	784 128	786 447
Shareholder Funds	767 566	776 406	790 197	808 037	816 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 318	1 879	2 122	2 366	2 529	2 700	3 031	3 352
Additions Other Than Through Business Combinations Property Plant Equipment							398			744	399
Amount Specific Bank Loan						77 500	59 300	36 600	13 950
Bank Borrowings					176 000	77 500	59 300	36 600	13 950
Comprehensive Income Expense						102 910	25 983
Creditors					176 000	77 500	59 300	36 600	13 950	5 788	3 754	4 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment						911	-169
Disposals Investment Property Fair Value Model										-625 000
Disposals Property Plant Equipment						911	-349
Financial Assets										371 026	422 526	365 592
Fixed Assets	708 023	632 693	783 840	783 774	1 100 417	1 200 933	1 200 739	1 250 495	1 250 332	1 056 931	1 148 499	1 116 244
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						100 000		50 000		60 000	40 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment						472	412	244	163	171	331	321
Investment Property					1 100 000	1 200 000	1 200 000	1 250 000	1 250 000	685 000	725 000	750 000
Investment Property Fair Value Model					1 100 000	1 200 000	1 200 000	1 250 000	1 250 000	685 000	725 000	750 000
Net Current Assets Liabilities	59 543	143 713	6 357	24 263	-107 848	-190 916	-187 355	-188 540	-184 578	45 887	12 010	13 161
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Comprehensive Income Expense Net Tax						86 962	4 416
Other Creditors					9 988	9 552	9 308	3 480	3 033	2 408
Other Remaining Borrowings						182 872	178 872	184 599	178 873
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						102 910	25 983
Property Plant Equipment Gross Cost					2 735	2 812	2 861	2 861	2 861	3 605	4 004	4 004
Provisions For Liabilities Balance Sheet Subtotal					248	13 286	8 870	17 060	17 060	24 084	40 464	51 674
Taxation Social Security Payable						4 277	5 727	5 371	6 678	3 380
Total Assets Less Current Liabilities	767 566	776 406	790 197	808 037	992 569	1 010 017	1 013 384	1 061 955	1 065 754	1 102 818	1 160 509	1 129 405
Total Borrowings						77 500	59 300	36 600	13 950
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts					176 000	77 500
Creditors Due After One Year					176 000
Creditors Due Within One Year	15 914	15 645	53 815	4 607	118 665
Fixed Asset Investments Additions				56 831	22 260
Fixed Asset Investments Disposals				56 324	280 190
Investments Fixed Assets	86 961	181 974	257 423	257 930
Loans From Related Parties					107 872	182 872
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					805	4 277
Revaluation Reserve	80 463	17 120	23 809	23 809	30 022
Secured Debts					176 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			502 440		568 787
Tangible Fixed Assets Cost Or Valuation	641 299	451 486	527 735	527 735	1 102 735
Tangible Fixed Assets Depreciation	20 237	767	1 318	1 891	2 318
Tangible Fixed Assets Depreciation Charged In Period		343	551	573	427
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 813
Tangible Fixed Assets Disposals		219 813	450 000
Tangible Fixed Assets Increase Decrease From Revaluations		30 000	23 809		6 213
Total Additions Including From Business Combinations Property Plant Equipment						988

Company staff

Rebecca H.

Role: Secretary

Appointed: 01 April 1998

Latest update: 1 January 2024

Ian W.

Role: Director

Appointed: 16 August 1993

Latest update: 1 January 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 16 August 1993

Resigned: 16 August 1993

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 1 January 2024

London Law Services Limited

Role: Nominee Director

Appointed: 16 August 1993

Resigned: 16 August 1993

Latest update: 1 January 2024

Sara F.

Role: Secretary

Appointed: 16 August 1993

Resigned: 01 April 1998

Latest update: 1 January 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rebecca H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 23 August 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	23 August 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ian Williams Management Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca H.

Ian W.

London Law Secretarial Limited

London Law Services Limited

Sara F.

People with significant control

Ian W.

Rebecca H.

Accounts Documents

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