J E Williamson Limited in Waltham Cross, EN7 6SU

Description

Data updated on: 01-11-2023

J E Williamson Limited has been on the British market for 13 years. Started with registration number 07645946 in 2011, the firm is registered at 9 The Gateways, Waltham Cross EN7 6SU. This business's SIC code is 47730: Dispensing chemist in specialised stores. J E Williamson Ltd reported its account information for the financial period up to 31st July 2022. The company's most recent annual confirmation statement was submitted on 24th May 2023.

The data at our disposal regarding the following firm's MDs reveals that there are three directors: Ashik S., Priti S. and Arunan S. who became a part of the team on 2022/08/09.

The companies that control this firm are as follows: Willchem Ltd owns over 3/4 of company shares. This business can be reached in Waltham Cross at The Gateways, Goffs Oak, EN7 6SU and was registered as a PSC under the registration number 13872985.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 265	206 902	319 426	436 525	440 919

Balance Sheet
Cash Bank In Hand	150 929	191 780	153 185	278 916	298 808
Cash Bank On Hand					298 808	318 106	474 573	514 982	621 865	590 255	392 232
Current Assets	405 304	420 777	526 988	637 265	637 291	694 759	716 775	741 435	1 027 496	1 014 222	934 854
Debtors	177 200	148 969	287 919	279 030	254 578	299 255	159 894	139 281	306 196	321 925	433 862
Intangible Fixed Assets	1 296 562	1 229 062	1 161 562	1 094 062	1 026 562
Net Assets Liabilities					440 919	495 845	580 222	655 673	797 721
Net Assets Liabilities Including Pension Asset Liability	87 265	206 902	319 426	436 525	440 919
Property Plant Equipment					11 725	19 634	26 990	23 055	19 597	16 861	15 570
Stocks Inventory	77 175	80 028	85 884	79 319	83 905
Tangible Fixed Assets	16 748	14 430	12 266	12 254	11 725
Total Inventories					83 905	77 398	82 308	87 172	99 435	102 042	108 760

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	86 965	206 602	319 126	436 225	440 619
Shareholder Funds	87 265	206 902	319 426	436 525	440 919

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					323 438	390 938	458 438	525 938	593 438	660 938	722 813
Accumulated Depreciation Impairment Property Plant Equipment					11 198	14 664	19 427	23 495	26 953	29 929	32 411
Average Number Employees During Period						19	19	19	19	19	19
Creditors					740 739	672 476	600 558	627 487	536 179	739 762	461 997
Creditors Due After One Year	1 057 410	893 420	825 098	781 902	740 739
Creditors Due Within One Year	573 939	563 947	556 292	525 154	493 920
Fixed Assets	1 313 310	1 243 492	1 173 828	1 106 316	1 038 287	978 696	918 552	847 117	776 159	705 923	642 757
Increase From Amortisation Charge For Year Intangible Assets						67 500	67 500	67 500	67 500	67 500	61 875
Increase From Depreciation Charge For Year Property Plant Equipment						3 466	4 763	4 068	3 458	2 976	2 482
Intangible Assets					1 026 562	959 062	891 562	824 062	756 562	689 062	627 187
Intangible Assets Gross Cost					1 350 000	1 350 000	1 350 000	1 350 000	1 350 000	1 350 000
Intangible Fixed Assets Additions	1 350 000
Intangible Fixed Assets Aggregate Amortisation Impairment	53 438	120 938	188 438	255 938	323 438
Intangible Fixed Assets Amortisation Charged In Period	53 438	67 500	67 500	67 500	67 500
Intangible Fixed Assets Cost Or Valuation	1 350 000	1 350 000	1 350 000	1 350 000
Net Current Assets Liabilities	-168 635	-143 170	-29 304	112 111	143 371	189 625	262 228	436 043	557 741	274 460	472 857
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					22 923	34 298	46 417	46 550	46 550	46 790	47 981
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	19 005	228		2 150	1 540
Tangible Fixed Assets Cost Or Valuation	19 005	19 233	19 233	21 383	22 923
Tangible Fixed Assets Depreciation	2 257	4 803	6 967	9 129	11 198
Tangible Fixed Assets Depreciation Charged In Period	2 257	2 546	2 164	2 162	2 069
Total Additions Including From Business Combinations Property Plant Equipment						11 375	12 119	133		240	1 191
Total Assets Less Current Liabilities	1 144 675	1 100 322	1 144 524	1 218 427	1 181 658	1 168 321	1 180 780	1 283 160	797 721	980 383	1 115 614

Place registered England

Registration number 13872985

Notified on 9 August 2022

Nature of control:

over 3/4 of shares

Nutan P.

Notified on 6 April 2016

Ceased on 9 August 2022

Nature of control:

over 1/2 to 3/4 of shares

Sandip P.

Notified on 6 April 2016

Ceased on 9 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 March 2015
Annual Accounts 7th March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7th March 2016
Annual Accounts 17th March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 20th February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20th February 2013
Annual Accounts 7th April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7th April 2014

J E Williamson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashik S.

Priti S.

Arunan S.

Ela S.

Nutan P.

Sandip P.

People with significant control

Willchem Ltd

Nutan P.

Sandip P.

Accounts Documents

Company filings

Filing category

Additional Information

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