J. Gordon Williamson Limited in Moray, IV30 1XZ

Description

Data updated on: 01-11-2023

Located at Moycroft, Moray IV30 1XZ J. Gordon Williamson Limited is categorised as a Private Limited Company registered under the SC037287 registration number. The company was started sixty two years ago. The enterprise's principal business activity number is 46770 which means Wholesale of waste and scrap. Fri, 30th Sep 2022 is the last time the accounts were reported.

J Gordon Williamson Ltd is a small-sized vehicle operator with the licence number OM0024748. The firm has one transport operating centre in the country. In their subsidiary in Elgin , 7 machines and 2 trailers are available.

On 2017-05-10, the firm was seeking a Hgv Driver to fill a full time position in the waste management in Elgin, Scotland. The offered position required experienced worker. J. Gordon Williamson required people with at least two years of professional experience. All the applications should include reference id HGV.

There is a team of two directors overseeing this particular firm at the current moment, namely Linda W. and Douglas W. who have been executing the directors duties since Mon, 2nd Jul 1990. In order to support the directors in their duties, this firm has been utilizing the skillset of Douglas W. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	169 011	228 977	133 195	9 785	248 500	549 256	113 722
Current Assets	1 411 725	1 470 821	1 627 309	1 486 486	1 439 851
Debtors	540 262	656 179	754 171	794 970	487 226	557 203	555 955
Net Assets Liabilities	2 692 666	2 674 031	2 711 541	2 536 165	2 362 385	2 587 102	2 821 446
Other Debtors	166 536	147 817	195 626	254 497	123 545	95 635	150 355
Property Plant Equipment	1 817 994	1 683 806	1 637 645	1 583 778	1 470 308	1 358 307	1 931 830
Total Inventories	702 452	585 665	739 943	681 731	704 125	771 735	722 130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 399 652	2 587 275	2 678 206	2 850 812	3 058 366	3 235 669	2 679 882
Amounts Owed To Group Undertakings	100	100	100	100	100
Amounts Owed To Subsidiaries					100	100	100
Average Number Employees During Period				21	19	21	23
Bank Borrowings Overdrafts				30 220	40 493
Cash On Hand					248 500	549 256
Corporation Tax Payable		3 223	36 953		18 355	113 061
Creditors	450 690	321 945	371 420	370 979	44 575	448 316	281 583
Depreciation Rate Used For Property Plant Equipment						15	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-5 965	-732 267
Disposals Property Plant Equipment						-6 000	-923 342
Finance Lease Liabilities Present Value Total					4 082	4 082
Fixed Assets	1 818 094	1 683 906	1 637 745	1 583 878	1 470 408
Future Minimum Lease Payments Under Non-cancellable Operating Leases			33 497	12 341	107 602
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-4 738	-33 225
Increase From Depreciation Charge For Year Property Plant Equipment		234 215	202 475	204 176	207 554	183 268	176 480
Investments					100	100	100
Investments Fixed Assets	100	100	100	100	100	100	100
Loan Commitments					107 602	48 624	62 296
Net Current Assets Liabilities	961 035	1 148 876	1 255 889	1 115 507	1 104 510
Net Deferred Tax Liability Asset				163 220	167 958	201 183
Nominal Value Allotted Share Capital					5 000	5 000	5 000
Number Shares Issued Fully Paid			5 000			5 000	5 000
Other Creditors	107 611	2 030	18 896	49 698	4 082	37 798	51 206
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		46 592	111 544	31 570
Other Disposals Property Plant Equipment		54 000	118 200	36 048
Other Provisions Balance Sheet Subtotal					167 958	201 183	220 708
Other Remaining Investments					100	100	100
Other Taxation Payable					105 679	179 194	121 617
Other Taxation Social Security Payable	145 407	148 935	100 540	98 926	105 679
Par Value Share			1			1	1
Property Plant Equipment Gross Cost	4 217 646	4 271 081	4 315 851	4 434 590	4 528 674	4 593 976	4 611 712
Provisions						201 183	220 708
Taxation Including Deferred Taxation Balance Sheet Subtotal	86 463	156 721	163 197	163 220	167 958
Total Additions Including From Business Combinations Property Plant Equipment		107 435	162 970	154 787	94 084	71 302	941 078
Total Assets Less Current Liabilities	2 779 129	2 832 782	2 893 634	2 699 385	2 574 918
Trade Creditors Trade Payables	197 572	97 732	176 800	192 035	119 899	114 081	108 660
Trade Debtors Trade Receivables	373 726	508 362	558 545	540 473	363 681	461 568	405 600
Useful Life Property Plant Equipment Years						50	50