J.r.williams(chandlery)limited in Salisbury, SP3 4UF

Description

Data updated on: 01-11-2023

This enterprise operates under the name of J.r.williams(chandlery)limited. This firm first started seventy four years ago and was registered under 00478929 as the registration number. This particular registered office of the firm is situated in Salisbury. You can contact it at Hitchcock House Hilltop Park, Devizes Road. This business's classified under the NACE and SIC code 68201 meaning Renting and operating of Housing Association real estate. J.r.williams(chandlery)ltd released its account information for the period that ended on 2022-03-31. Its most recent confirmation statement was filed on 2022-11-10.

As for this particular limited company, many of director's tasks have so far been performed by Octavia W., Clemency I. and Stephanie W.. Out of these three executives, Stephanie W. has managed limited company for the longest period of time, having been a part of company's Management Board for 33 years.

Clemency I. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	64 114	57 196	100 252	113 876	129 147
Current Assets	80 385	95 403	110 033	116 692	129 719
Debtors	16 271	38 207	9 781	2 816	572
Net Assets Liabilities	727 671	742 054	754 555	751 543	762 700
Other Debtors	3 000	30 000	5 500
Property Plant Equipment	1	1	1	1	1

Other Financial Data
Accrued Liabilities		1 440	1 510	1 560	2 694
Accumulated Depreciation Impairment Property Plant Equipment	839	839	839	839	839
Average Number Employees During Period	2	2
Creditors	7 079	7 714	9 843	8 514	10 384
Current Tax For Period			2 932	1 867	2 617
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				11 000
Deferred Tax Liabilities			98 000	109 000
Fixed Assets	752 365	752 365	752 365	752 365	752 365
Investment Property	752 364	752 364	752 364	752 364	752 364
Investment Property Fair Value Model	752 364	752 364	752 364	752 364	752 364
Net Current Assets Liabilities	73 306	87 689	100 190	108 178	119 335
Other Creditors	3 401	2 900	5 401	5 087	5 074
Other Payables Accrued Expenses	888	1 440
Property Plant Equipment Gross Cost	840	840	840	840	840
Provisions For Liabilities Balance Sheet Subtotal	98 000	98 000	98 000	109 000	109 000
Taxation Social Security Payable		3 374	2 932
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 932	12 867	2 617
Total Assets Less Current Liabilities	825 671	840 054	852 555	860 543	871 700
Trade Debtors Trade Receivables	13 271	8 207	4 281	2 816	572

Company staff

Octavia W.

Role: Secretary

Appointed: 20 May 2022

Latest update: 13 April 2024

Octavia W.

Role: Director

Appointed: 06 August 2020

Latest update: 13 April 2024

Clemency I.

Role: Director

Appointed: 06 August 2020

Latest update: 13 April 2024

Stephanie W.

Role: Director

Appointed: 10 November 1991

Latest update: 13 April 2024

People with significant control

Clemency I.

Notified on 31 March 2023

Nature of control:

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	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J.r.williams(chandlery)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Octavia W.

Octavia W.

Clemency I.

Stephanie W.

Roger W.

Stephanie W.

People with significant control

Clemency I.

Accounts Documents

Company filings

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