J.a. Williams (ceilings And Partitions) Limited in Kidderminster, DY10 2SD

Description

Data updated on: 01-11-2023

J.a. Williams (ceilings And Partitions) started conducting its operations in the year 1989 as a Private Limited Company under the following Company Registration No.: 02384420. This business has operated for thirty five years and it's currently active. The firm's registered office is situated in Kidderminster at 192 Birmingham Road. You can also locate this business using the post code : DY10 2SD. This company's SIC code is 43390 and their NACE code stands for Other building completion and finishing. J.a. Williams (ceilings And Partitions) Ltd reported its account information for the financial period up to 2022/08/31. The business latest confirmation statement was filed on 2023/05/15.

Current directors registered by the following firm include: Gregory W. assigned this position 24 years ago and John W. assigned this position in 1991.

John W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	2022-08-31
Currency
Net Worth	-21 708	-43 257	-55 992	-73 702	-94 620	-90 608	-93 607

Balance Sheet
Current Assets	97 895	84 171	55 717	53 852	25 920	34 436	16 563	4 130	1 732	22 894	9 424	8 074
Net Assets Liabilities							93 607	104 722	105 576	102 986	91 278	97 770
Debtors	90 145	58 171	19 517
Net Assets Liabilities Including Pension Asset Liability	-21 708	-43 257	-55 992	-73 702	-94 620	-90 608	-93 607
Stocks Inventory	7 750	26 000	36 200
Tangible Fixed Assets	9 260	10 550	4 200

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-21 808	-43 357	-56 092
Shareholder Funds	-21 708	-43 257	-55 992	-73 702	-94 620	-90 608	-93 607

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 055	1 245
Average Number Employees During Period								2	2	2	2	2
Creditors							110 715	108 807	108 208	124 972	99 494	104 814
Fixed Assets	9 260	10 550	4 200	3 400	2 700	2 100	1 600	1 200	900	10 400	7 800	5 800
Net Current Assets Liabilities	-28 335	-53 807	-60 192	-77 102	-97 320	-92 708	-95 207	104 677	106 476	102 078	90 070	96 740
Total Assets Less Current Liabilities	-19 075	-43 257	-55 992	-73 702	-94 620	-90 608	-93 607	103 477	105 576	91 678	82 270	90 940
Creditors Due After One Year	2 633
Creditors Due Within One Year	126 230	137 978	115 909	130 954	123 240	127 144	111 770
Tangible Fixed Assets Additions		4 554
Tangible Fixed Assets Cost Or Valuation	26 635	27 189	14 829
Tangible Fixed Assets Depreciation	17 375	16 639	10 629
Tangible Fixed Assets Depreciation Charged In Period		3 264	3 950
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 000	9 960
Tangible Fixed Assets Disposals		4 000	12 360

Company staff

Gregory W.

Role: Secretary

Appointed: 17 January 2023

Latest update: 29 March 2024

Gregory W.

Role: Director

Appointed: 26 May 2000

Latest update: 29 March 2024

John W.

Role: Director

Appointed: 15 May 1991

Latest update: 29 March 2024

Joan W.

Role: Director

Resigned: 18 November 2022

Latest update: 29 March 2024

James C.

Role: Director

Appointed: 15 May 1991

Resigned: 26 May 2000

Latest update: 29 March 2024

Wendy C.

Role: Director

Appointed: 15 May 1991

Resigned: 26 May 2000

Latest update: 29 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joan W.

Notified on 6 April 2016

Ceased on 18 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014

J.a. Williams (ceilings And Partitions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory W.

Gregory W.

John W.

Joan W.

James C.

Wendy C.

People with significant control

John W.

Joan W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies