L Williamson Limited in Shetland, ZE1 0UG

Description

Data updated on: 01-11-2023

L Williamson Limited was set up as Private Limited Company, based in Blydoit Industrial Estate, Scalloway, Shetland. The company's zip code is ZE1 0UG. This company was created in 2004-09-30. Its Companies House Reg No. is SC274059. The company's listed name transformation from L Williamson Fish Sales to L Williamson Limited occurred on 2013-09-25. The firm's SIC and NACE codes are 46380 and their NACE code stands for Wholesale of other food, including fish, crustaceans and molluscs. Its latest accounts describe the period up to 30th September 2022 and the most current confirmation statement was filed on 14th August 2023.

L Williamson Fish Sales Ltd is a small-sized vehicle operator with the licence number OM1117199. The firm has one transport operating centre in the country. In their subsidiary in Shetland on East Voe, 1 machine is available.

We have a team of three directors running this specific firm now, specifically Andrew H., Vaila H. and Laurence W. who have been performing the directors assignments since 2010-12-01. In order to help the directors in their tasks, the firm has been using the skills of Vaila H. as a secretary since the appointment on 2004-09-30.

Previous company's names
L Williamson Limited 2013-09-25
L Williamson Fish Sales Limited 2004-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-10-07	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	726 528	858 637	1 149 996	1 381 712	1 473 832	1 709 437

Balance Sheet
Cash Bank On Hand						626 851	855 453	506 014	720 930	854 513	1 260 288	1 260 288
Current Assets	1 183 691	1 314 764	1 596 958	1 949 698	1 738 388	2 088 443	2 490 921	2 063 998	2 277 164	2 170 136	2 201 571	2 385 108
Debtors	984 131	923 380	1 342 543	1 505 242	1 539 185	1 460 592	1 634 468	1 556 984	1 555 234	1 314 623	940 283	1 123 820
Net Assets Liabilities						1 709 437	2 002 299	2 103 878	2 371 989	2 418 268	2 553 839	2 577 126
Other Debtors						29 510	56 835	30 000	250 300	298 274	11 430	34 048
Property Plant Equipment						419 049	468 724	455 725	432 315	498 052	508 717	642 699
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	161 508	316 699	251 140	443 456	198 203	626 851
Net Assets Liabilities Including Pension Asset Liability	726 528	858 637	1 149 996	1 381 712	1 473 832	1 709 437
Stocks Inventory	38 052	74 685	3 275	1 000	1 000	1 000
Tangible Fixed Assets	178 106	171 164	247 740	367 135	429 949	419 049

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	726 525	858 634	1 149 993	1 381 709	1 473 829	1 709 434
Shareholder Funds	726 528	858 637	1 149 996	1 381 712	1 473 832	1 709 437

Other Financial Data
Description Principal Activities												46 380
Accrued Liabilities Deferred Income											5 602	2 200
Accumulated Depreciation Impairment Property Plant Equipment						119 539	165 366	187 776	226 448	220 782	245 281	286 169
Amounts Owed To Related Parties											36 989	36 989
Average Number Employees During Period							8	9	9	9	9	9
Corporation Tax Payable									138 365	39 532	68 322
Creditors						782 867	1 037 847	654 649	532 526	446 243	352 621	640 755
Fixed Assets						419 049	571 954	703 749	631 315	697 052	707 714	841 699
Increase From Depreciation Charge For Year Property Plant Equipment							45 827	36 175	38 672	44 209	45 802	40 888
Investments											199 000	199 000
Investments Fixed Assets							103 230	248 024	199 000	199 000	199 000	199 000
Net Current Assets Liabilities	552 817	695 041	925 325	1 033 864	1 063 794	1 305 576	1 453 074	1 409 349	1 744 638	1 723 893	1 848 950	1 744 353
Net Deferred Tax Liability Asset											2 827	8 926
Other Creditors						46 062	44 376	59 197	44 246	44 469	42 684	148 152
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										49 875	21 300
Other Disposals Property Plant Equipment										66 500	33 277
Other Investments Other Than Loans							103 230	248 024	199 000	199 000	199 000	199 000
Other Taxation Social Security Payable						103 679	117 971	89 320	139 446	5 073
Prepayments Accrued Income											10 607	8 179
Property Plant Equipment Gross Cost						538 588	634 090	643 501	658 763	718 834	753 998	928 868
Provisions For Liabilities Balance Sheet Subtotal						15 188	22 729	9 220	3 964	2 677	2 827	8 926
Raw Materials Consumables											1 000	1 000
Taxation Social Security Payable											68 322	54 525
Total Additions Including From Business Combinations Property Plant Equipment							95 502	26 584	15 262	126 571	68 441	174 870
Total Assets Less Current Liabilities	730 923	866 205	1 173 065	1 400 999	1 493 743	1 724 625	2 025 029	2 113 098	2 375 953	2 420 945	2 556 667	2 586 052
Trade Creditors Trade Payables						633 126	875 500	506 132	348 834	357 169	241 708	398 889
Trade Debtors Trade Receivables						1 431 082	1 577 633	1 471 383	1 261 104	1 016 349	918 246	1 081 593
Creditors Due Within One Year	630 874	619 723	671 633	915 834	674 594	782 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 765
Disposals Property Plant Equipment								17 173
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	4 395	7 568	23 069	19 287	19 911	15 188
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		14 230	113 798	157 632	128 084	13 308
Tangible Fixed Assets Cost Or Valuation	234 197	248 427	325 722	466 180	525 280	538 588
Tangible Fixed Assets Depreciation	56 091	77 263	77 982	99 045	95 331	119 539
Tangible Fixed Assets Depreciation Charged In Period		21 172	28 318	25 356	26 037	24 208
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27 599	4 293	29 751
Tangible Fixed Assets Disposals			36 503	17 174	68 984

Company staff

Andrew H.

Role: Director

Appointed: 01 December 2010

Latest update: 15 March 2024

Vaila H.

Role: Director

Appointed: 30 September 2004

Latest update: 15 March 2024

Vaila H.

Role: Secretary

Appointed: 30 September 2004

Latest update: 15 March 2024

Laurence W.

Role: Director

Appointed: 30 September 2004

Latest update: 15 March 2024

People with significant control

Executives with significant control over this firm are: Laurence W. owns 1/2 or less of company shares. Vaila H. owns 1/2 or less of company shares. Andrew H. owns 1/2 or less of company shares.

Laurence W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vaila H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	08 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 February 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 January 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 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 2018
End Date For Period Covered By Report	30 September 2019
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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 28 January 2013
End Date For Period Covered By Report	07 October 2012
Date Approval Accounts	28 January 2013
Annual Accounts 31 January 2014
Date Approval Accounts	31 January 2014

L Williamson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Vaila H.

Vaila H.

Laurence W.

Reta W.

Arthur W.

People with significant control

Laurence W.

Vaila H.

Andrew H.

Accounts Documents

Company Vehicle Operator Data

Blydoit Park

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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