K J Williams Mortgage Broker Limited
3 Thomas Stock Gardens GL4 5GH Gloucester
Number: 10986203
Incorporation date: 2017-09-28
Dissolution date: 2023-03-21
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
K J Williams Mortgage Broker came into being in 2017 as a company enlisted under no 10986203, located at GL4 5GH Gloucester at 3 Thomas Stock Gardens. Its last known status was dissolved. K J Williams Mortgage Broker had been operating in this business for 6 years.
Kerry W. was this particular firm's director, assigned this position in 2017.
Kerry W. was the individual who had 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 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-05-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 25 704 | 36 264 | 56 783 | 51 678 | 50 832 |
| Property Plant Equipment | 540 | 385 | 424 | 225 | |
| Net Assets Liabilities | 377 | 423 | 13 198 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 | 175 | 395 | 594 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 26 035 | 36 272 | 18 667 | 38 705 | 39 395 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 155 | 220 | 199 | |
| Net Current Assets Liabilities | -331 | -8 | 18 666 | 12 973 | 11 437 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 5 | ||||
| Number Shares Issued Specific Share Issue | 5 | ||||
| Other Creditors | 16 485 | 27 000 | 29 362 | 30 510 | 30 531 |
| Other Taxation Social Security Payable | 9 549 | 9 267 | 7 422 | 8 269 | 8 936 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 560 | 560 | 819 | 819 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 560 | 259 | |||
| Total Assets Less Current Liabilities | 209 | 377 | 19 090 | 13 198 | 11 437 |
| Trade Creditors Trade Payables | 1 | 5 | -74 | -72 | |
| Transaction Costs Related To Shares Issued In Period | 5 | ||||
| Bank Borrowings Overdrafts | 18 667 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 594 | ||||
| Disposals Property Plant Equipment | 819 | ||||
Role: Director
Appointed: 28 September 2017
Latest update: 10 November 2023
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 11 October 2022 |
| Confirmation statement last made up date | 27 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 28 September 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
