Jim Williams Services Ltd
24 Wellfield Street WA5 1AZ Warrington
Number: 08288649
Incorporation date: 2012-11-12
Dissolution date: 2019-04-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 24 Wellfield Street, Warrington WA5 1AZ Jim Williams Services Limited was a Private Limited Company registered under the 08288649 Companies House Reg No. This firm had been founded 12 years ago before was dissolved on 2019-04-23.
This specific business had 1 director: James W. who was guiding it for 7 years.
James W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | |||||
| Net Worth | 416 | -730 | -522 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 123 | 2 184 | 461 | ||
| Current Assets | 3 042 | 2 712 | 2 693 | 3 312 | 461 |
| Debtors | 173 | 813 | 570 | 1 128 | |
| Net Assets Liabilities | -522 | 509 | 100 | ||
| Cash Bank In Hand | 2 869 | 1 899 | 2 123 | ||
| Net Assets Liabilities Including Pension Asset Liability | 416 | -730 | -522 | ||
| Tangible Fixed Assets | 388 | 149 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 316 | -830 | -622 | ||
| Shareholder Funds | 416 | -730 | -522 | ||
| Other Financial Data | |||||
| Accrued Liabilities | 450 | 460 | 220 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 718 | 718 | 718 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 3 215 | 2 803 | 361 | ||
| Loans From Directors | 57 | ||||
| Net Current Assets Liabilities | 28 | -879 | -522 | 509 | 100 |
| Property Plant Equipment Gross Cost | 718 | 718 | 718 | ||
| Taxation Social Security Payable | 2 765 | 2 343 | 84 | ||
| Trade Debtors Trade Receivables | 570 | 1 128 | |||
| Creditors Due Within One Year | 3 014 | 3 591 | 3 215 | ||
| Fixed Assets | 388 | 149 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 718 | ||||
| Tangible Fixed Assets Cost Or Valuation | 718 | 718 | 718 | ||
| Tangible Fixed Assets Depreciation | 330 | 569 | 718 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 330 | 239 | 149 | ||
| Total Assets Less Current Liabilities | 416 | -730 | -522 | ||
Role: Director
Appointed: 12 November 2012
Latest update: 12 December 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 26 November 2018 |
| Confirmation statement last made up date | 12 November 2017 |
| Annual Accounts 16 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-12 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 16 May 2014 |
| Annual Accounts 1 May 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 1 May 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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