J Williams Decorators Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

J Williams Decorators Limited was set up as Private Limited Company, with headquarters in Cumberland House, 24-28 Baxter Avenue in Southend-on-sea. The head office's postal code is SS2 6HZ. This enterprise has been 12 years in the UK. The firm's reg. no. is 08190482. This firm's SIC and NACE codes are 43341 - Painting. J Williams Decorators Ltd filed its account information for the period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-08-24.

According to the official data, the following business is directed by a solitary managing director: Jason W., who was appointed on Friday 24th August 2012.

Jason W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						7 592	7 315	4 561	2 438	1 055	9 031	9 266
Current Assets	15 020	15 020	78 629	78 629	66 858	43 389	20 073	22 898	36 646	27 674	39 050	56 662
Debtors	7 418	7 418	59 982	59 982	41 071	35 797	12 758	18 337	34 208	26 619	30 019	47 396
Net Assets Liabilities						22 019	6 749	445	7 792	142	150	20 747
Other Debtors						7 134	1 382	11 058	14 140	5 649	11 687	14 197
Property Plant Equipment						3 944	120	96	77	175	620	496
Cash Bank In Hand	1 802	1 802	15 303	15 303	25 787	7 592
Net Assets Liabilities Including Pension Asset Liability	2 071	2 071	32 659	32 659	37 492	22 019
Stocks Inventory	5 800	5 800	3 344	3 344
Tangible Fixed Assets	1 875	1 875	6 979	6 979	5 246	3 944

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 971	1 971	32 559	32 559	37 392	21 919

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 343	172	196	215	233	388	512
Additions Other Than Through Business Combinations Property Plant Equipment										116	600
Average Number Employees During Period									1	1	1	1
Bank Borrowings											30 000	20 000
Bank Overdrafts										6 093		5 000
Creditors						24 525	13 420	22 530	28 916	27 672	9 396	16 223
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 654	4 379	2 836	2 836	2 836	2 836
Increase From Depreciation Charge For Year Property Plant Equipment							29	24	19	18	155	124
Net Current Assets Liabilities	571	571	27 076	27 076	33 295	18 864	6 653	368	7 730	2	29 654	40 439
Other Creditors						1 706	1 613	1 351	2 428	1 949	2 620	2 205
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 200
Other Disposals Property Plant Equipment							8 995
Property Plant Equipment Gross Cost						9 287	292	292	292	408	1 008	1 008
Provisions For Liabilities Balance Sheet Subtotal						789	24	19	15	35	124	188
Taxation Social Security Payable						12 170	7 927	18 401	22 764	17 451	6 272	8 958
Total Assets Less Current Liabilities	2 446	2 446	34 055	34 055	38 541	22 808	6 773	464	7 807	177	30 274	40 935
Trade Creditors Trade Payables						1 148	3 756	2 778	3 724	2 179	504	60
Trade Debtors Trade Receivables						28 663	11 376	7 279	12 880	3 642	1 055	16 522
Amount Specific Advance Or Credit Directors								3 098	7 188	17 328	17 277	16 677
Amount Specific Advance Or Credit Made In Period Directors								3 098	7 188	17 328
Amount Specific Advance Or Credit Repaid In Period Directors									3 098	7 188	51	600
Capital Employed	2 071	2 071	32 659	32 659	37 492	22 019
Creditors Due Within One Year	14 449	14 449	51 553	51 553	33 563	24 525
Number Shares Allotted		100		100	100	100
Number Shares Allotted Increase Decrease During Period		100		100
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	375	375	1 396	1 396	1 049	789
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 500		9 287
Tangible Fixed Assets Cost Or Valuation		2 500		9 287	9 287	9 287
Tangible Fixed Assets Depreciation		625		2 308	4 041	5 343
Tangible Fixed Assets Depreciation Charged In Period		625		2 308	1 733	1 302
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				625
Tangible Fixed Assets Disposals				2 500
Value Shares Allotted Increase Decrease During Period		100

Company staff

Jason W.

Role: Director

Appointed: 24 August 2012

Latest update: 27 January 2024

People with significant control

Jason W.

Notified on 25 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29 August 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

J Williams Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

People with significant control

Jason W.

Accounts Documents

Company filings

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