J Williamson Electrical Limited in Nuneaton, CV13 0JN

Description

Data updated on: 01-11-2023

The official moment this firm was established is 2015/08/28. Established under company registration number 09754656, the firm is considered a Private Limited Company. You may find the main office of the company during office times under the following address: Stables End Court Main Street Market Bosworth, CV13 0JN Nuneaton. This business's principal business activity number is 43210 which stands for Electrical installation. J Williamson Electrical Ltd reported its account information for the period up to 31st August 2022. The company's most recent confirmation statement was submitted on 4th April 2023.

There is 1 director at the current moment leading this company, namely John W. who has been utilizing the director's tasks since 2015/08/28. For 5 years John W., had been performing the duties for this specific company till the resignation in 2020.

John W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	48	172

Balance Sheet
Cash Bank On Hand			10 155	38 777
Current Assets	15 707	16 631	16 694	44 269
Debtors			4 069	3 242
Net Assets Liabilities		172	279	4 624
Other Debtors			1 690	3 242
Property Plant Equipment			2 361	39 396
Total Inventories			2 470	2 250
Net Assets Liabilities Including Pension Asset Liability	48	172

Capital & Reserves
Shareholder Funds	48	172

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 250	1 425
Accumulated Depreciation Impairment Property Plant Equipment			1 639	10 067
Comprehensive Income Expense			17 107	44 246
Corporation Tax Payable			6 196	3 102
Creditors		18 124	17 351	42 951
Depreciation Rate Used For Property Plant Equipment				15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 350
Disposals Property Plant Equipment				3 500
Dividends Paid			17 000	40 000
Fixed Assets	3 350	2 810	2 361	39 396
Income Expense Recognised Directly In Equity			-17 000	-39 901
Increase From Depreciation Charge For Year Property Plant Equipment				9 778
Issue Equity Instruments				99
Net Current Assets Liabilities	-3 302	-1 388	-657	1 318
Other Creditors			1 425	27 754
Other Taxation Social Security Payable			2 610	3 482
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		105
Profit Loss			17 107	44 246
Property Plant Equipment Gross Cost			4 000	49 463
Provisions For Liabilities Balance Sheet Subtotal				7 484
Total Assets Less Current Liabilities	48	1 422	279	40 714
Trade Creditors Trade Payables			8 545	8 613
Trade Debtors Trade Receivables			2 379
Accruals Deferred Income	1 250	1 250
Creditors Due Within One Year	19 009	18 124

Company staff

John W.

Role: Director

Appointed: 03 February 2020

Latest update: 30 December 2023

People with significant control

John W.

Notified on 3 February 2020

Nature of control:

over 3/4 of shares

John W.

Notified on 6 April 2016

Ceased on 3 February 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2015-08-28
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 August 2017
Annual Accounts 18 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31/08/2019

J Williamson Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

People with significant control

John W.

John W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies