M & R Williams Farm Services Limited in Newport, TF10 9DQ

Description

Data updated on: 01-11-2023

M & R Williams Farm Services has been on the market for at least twenty nine years. Registered under number 03092458, it is classified as a Private Limited Company. You may visit the main office of this firm during business times at the following location: Peacock Cottage Lower Road Bromstead, TF10 9DQ Newport. The firm's declared SIC number is 81300 - Landscape service activities. July 31, 2022 is the last time account status updates were filed.

Current directors enumerated by this particular company are: Roy W. chosen to lead the company in 1995 and William W. chosen to lead the company in 1995. Additionally, the managing director's responsibilities are often helped with by a secretary - Dawnj T., who was selected by this company in 1995.

William W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	55 368	64 869	48 560	58 546	30 949	25 212	23 424

Balance Sheet
Cash Bank On Hand											48 634	28 267
Current Assets	94 346	87 096	82 940	87 007	103 701	102 469	109 984	117 132	137 932	127 941	162 847	140 614
Debtors	60 012	65 407	37 060	37 829	64 196	66 789					49 373	49 197
Net Assets Liabilities							23 424	9 577	2 664	18 809	15 903	9 964
Property Plant Equipment											49 637	68 157
Total Inventories											66 710	63 150
Cash Bank In Hand	649
Net Assets Liabilities Including Pension Asset Liability	55 368	64 869	48 560	58 546	30 949	25 212	23 424
Stocks Inventory	33 685	21 689	45 880	49 178	39 505	35 680
Tangible Fixed Assets	23 457	59 354	48 659	54 877	54 716	43 419

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	55 366	64 867	48 558	58 544	30 947	25 210
Shareholder Funds	55 368	64 869	48 560	58 546	30 949	25 212	23 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												180 684
Additions Other Than Through Business Combinations Property Plant Equipment												34 752
Average Number Employees During Period									2	2	2	-2
Creditors							117 863	137 995	163 409	181 135	182 864	175 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment												32 935
Disposals Property Plant Equipment												34 900
Increase From Depreciation Charge For Year Property Plant Equipment												14 267
Net Current Assets Liabilities	31 911	15 672	11 294	18 240	-3 863	-2 300	-5 476	18 412	23 175	51 039	18 147	-34 754
Property Plant Equipment Gross Cost												248 841
Provisions For Liabilities Balance Sheet Subtotal												7 523
Accrued Liabilities Not Expressed Within Creditors Subtotal							850	850	850	850	1 000
Fixed Assets	23 457	59 354	48 659	54 877	54 716	43 419	52 352	43 055	45 064	53 733	49 637
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 359	2 403	2 451	2 302	2 155	1 870
Total Assets Less Current Liabilities	55 368	75 026	59 953	73 117	50 853	41 969	46 876	24 643	21 889	2 694	31 490
Accruals Deferred Income						850	850
Creditors Due After One Year		4 595	8 440	9 951	16 054	10 288	22 602
Creditors Due Within One Year	62 435	71 424	71 646	68 767	107 564	104 769	117 863
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		5 562	2 953	4 620	3 850	5 619
Secured Debts		6 387	7 018	16 688	40 046	15 545
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		55 708	1 778	23 420	14 600
Tangible Fixed Assets Cost Or Valuation	138 421	176 479	178 257	167 197	181 797	181 797
Tangible Fixed Assets Depreciation	114 964	117 125	129 598	112 320	127 081	138 378
Tangible Fixed Assets Depreciation Charged In Period		15 622	12 473	14 477	14 761	11 297
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 461		31 755
Tangible Fixed Assets Disposals		17 650		34 480

Company staff

Dawnj T.

Role: Secretary

Appointed: 17 August 1995

Latest update: 13 April 2024

Roy W.

Role: Director

Appointed: 17 August 1995

Latest update: 13 April 2024

William W.

Role: Director

Appointed: 17 August 1995

Latest update: 13 April 2024

People with significant control

William W.

Notified on 17 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	25 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	17 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

M & R Williams Farm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawnj T.

Roy W.

William W.

Dorothy G.

Lesley G.

People with significant control

William W.

Accounts Documents

Company filings

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