Jeffrey & Adeline Williamson Ltd in Lisburn, BT27 5DD

Description

Data updated on: 01-11-2023

Jeffrey & Adeline Williamson Ltd has existed on the market for ten years. Started with Companies House Reg No. NI624071 in the year 2014, it is located at Hillhall Stores, Lisburn BT27 5DD. This company's SIC code is 47110 and has the NACE code: . 2023-04-30 is the last time when account status updates were filed.

As suggested by the firm's directors directory, since 2014 there have been two directors: Adeline W. and Jeffrey W.. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Jeffrey W. as a secretary since April 2014.

Executives with significant control over the firm are: Jeffrey W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adeline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	3 464	9 259

Balance Sheet
Cash Bank On Hand		31 795	32 411	37 687	37 308	38 154	38 704
Current Assets	70 634	73 777	87 892	100 578	96 493	93 031	86 493
Debtors	136	5 695	15 010	18 754	25 929	14 970	3 613
Net Assets Liabilities		9 259	21 726	24 441	24 666	45 748	52 192
Other Debtors		5 695	15 010	18 754	25 929	14 970	3 613
Property Plant Equipment		5 126	8 309	8 715	10 644	10 347	12 195
Total Inventories		36 287	40 471	44 137	33 256	39 907	44 176
Cash Bank In Hand	39 283	31 795
Intangible Fixed Assets	25 440	19 080
Net Assets Liabilities Including Pension Asset Liability	3 464	9 259
Stocks Inventory	31 215	36 287
Tangible Fixed Assets	3 314	5 126

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 364	9 159
Shareholder Funds	3 464	9 259

Other Financial Data
Version Production Software							2 022
Accumulated Amortisation Impairment Intangible Assets		12 720	19 080	25 440	31 800	31 800	31 800
Accumulated Depreciation Impairment Property Plant Equipment		2 094	4 531	7 121	10 372	12 869	16 671
Additions Other Than Through Business Combinations Property Plant Equipment							5 650
Average Number Employees During Period			15	13	16	16	16
Creditors		50 000	50 000	50 000	50 000	10 000	44 349
Increase From Depreciation Charge For Year Property Plant Equipment			2 437	2 590	3 251	2 497	3 802
Intangible Assets Gross Cost		31 800	31 800	31 800	31 800	31 800	31 800
Net Current Assets Liabilities	25 119	35 835	52 127	60 811	65 844	47 177	42 144
Other Creditors		50 000	50 000	50 000	50 000	10 000	6 393
Property Plant Equipment Gross Cost		7 220	12 840	15 836	21 016	23 216	28 866
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 776	2 147
Taxation Social Security Payable						8 292	7 525
Total Assets Less Current Liabilities	53 873	60 041	73 156	75 886	76 488	57 524	54 339
Trade Creditors Trade Payables		22 360	22 163	23 420	21 839	20 736	26 799
Value-added Tax Payable						5 146	3 632
Advances Credits Directors						11 983	-40
Advances Credits Made In Period Directors							7 977
Advances Credits Repaid In Period Directors							20 000
Amount Specific Advance Or Credit Directors	13 110	6 098	4 302	6 038	10 783	11 983	-20
Amount Specific Advance Or Credit Made In Period Directors		7 012	10 400	11 736	10 785	12 000	3 989
Amount Specific Advance Or Credit Repaid In Period Directors				10 000	6 040	10 800	10 000
Creditors Due After One Year	50 000	50 000
Creditors Due Within One Year	45 515	37 942
Fixed Assets	28 754	24 206	21 029	15 075	10 644	10 347
Increase From Amortisation Charge For Year Intangible Assets			6 360	6 360	6 360
Intangible Assets		19 080	12 720	6 360
Intangible Fixed Assets Additions	31 800
Intangible Fixed Assets Aggregate Amortisation Impairment	6 360	12 720
Intangible Fixed Assets Amortisation Charged In Period	6 360	6 360
Intangible Fixed Assets Cost Or Valuation	31 800
Number Shares Allotted	100	100
Other Taxation Social Security Payable		3 255	6 508	7 905	3 321	13 438
Par Value Share	1	1
Provisions For Liabilities Balance Sheet Subtotal		782	1 430	1 445	1 822	1 776
Provisions For Liabilities Charges	409	782
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 050	3 170
Tangible Fixed Assets Cost Or Valuation	4 050	7 220
Tangible Fixed Assets Depreciation	736	2 094
Tangible Fixed Assets Depreciation Charged In Period	736	1 358
Total Additions Including From Business Combinations Property Plant Equipment			5 620	2 996	5 180	2 200

Company staff

Jeffrey W.

Role: Secretary

Appointed: 11 April 2014

Latest update: 30 October 2023

Adeline W.

Role: Director

Appointed: 11 April 2014

Latest update: 30 October 2023

Jeffrey W.

Role: Director

Appointed: 11 April 2014

Latest update: 30 October 2023

People with significant control

Jeffrey W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adeline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 6 August 2015
Start Date For Period Covered By Report	11 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 August 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Jeffrey & Adeline Williamson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey W.

Adeline W.

Jeffrey W.

People with significant control

Jeffrey W.

Adeline W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

Jeffrey & Adeline Williamson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey W.

Adeline W.

Jeffrey W.

People with significant control

Jeffrey W.

Adeline W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2016