Marian Williams Limited in Horsham, RH12 1DQ

Description

Data updated on: 01-11-2023

Marian Williams started conducting its business in 2011 as a Private Limited Company under the ID 07603626. The company has been active for 13 years and it's currently active. The firm's headquarters is based in Horsham at Barttelot Court. Anyone can also locate the firm using the postal code : RH12 1DQ. This enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Sat, 30th Apr 2022 is the last time company accounts were filed.

We have a number of two directors overseeing the firm at the current moment, specifically Charles H. and Marian W. who have been executing the directors responsibilities for 13 years.

Executives with significant control over the firm are: Charles H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	998	12 233	25 775	39 807

Balance Sheet
Cash Bank On Hand				150 309	50 981	1 685	4 198	1 547	136	47	48
Current Assets	4 357	70 920	108 153	150 455	216 088	137 230	141 272	95 094	72 842	53 257	27 933
Debtors	1 842	15 112	287	146	34 658	4 570	10 072	78	51	54	63
Net Assets Liabilities				39 807	153 167	127 308	109 825	79 305
Other Debtors						40	10 008	25
Property Plant Equipment				922	1 811	3 134	2 348	1 760	1 320	989	741
Cash Bank In Hand	2 515	55 808	107 866	150 309
Tangible Fixed Assets	1 429	1 434	1 233	922

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	996	12 231	25 773	39 805
Shareholder Funds	998	12 233	25 775	39 807

Other Financial Data
Accrued Liabilities Deferred Income				1 210	1 400	1 000	1 035	1 000	1 200	1 512	1 620
Accumulated Depreciation Impairment Property Plant Equipment				2 236	2 845	3 894	4 680	5 268	5 708	6 039	6 287
Additions Other Than Through Business Combinations Property Plant Equipment					1 498	2 372
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				17 566	29 538
Corporation Tax Recoverable						4 301
Creditors				111 404	64 424	12 523	33 396	17 549	4 214	3 057	1 701
Current Asset Investments					130 449	130 975	127 002	93 469	72 655	53 156	27 822
Increase From Depreciation Charge For Year Property Plant Equipment					609	1 049	786	588	440	331	248
Net Current Assets Liabilities	-145	11 086	24 789	39 051	151 664	124 707	107 876	77 545	68 628	50 200	26 232
Number Shares Issued Fully Paid										2	2
Other Creditors				92 557	33 349	11 523	32 361	16 549	3 014	1 501	37
Other Investments Other Than Loans						130 975	127 002	93 469	72 655	53 156	27 822
Other Taxation Social Security Payable				71	137
Par Value Share		1									1
Prepayments Accrued Income				146	201	229	64	53	51	54	63
Property Plant Equipment Gross Cost				3 158	4 656	7 028	7 028	7 028	7 028	7 028
Provisions For Liabilities Balance Sheet Subtotal				166	308	533	399
Total Assets Less Current Liabilities	1 284	12 520	26 022	39 973	153 475	127 841	110 224	79 305	69 948	51 189	26 973
Trade Creditors Trade Payables										44	44
Trade Debtors Trade Receivables					34 457
Creditors Due Within One Year	4 502	59 834	83 364	111 404
Number Shares Allotted		1
Provisions For Liabilities Charges	286	287	247	166
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			211
Tangible Fixed Assets Cost Or Valuation		2 947	3 158	3 158
Tangible Fixed Assets Depreciation		1 513	1 925	2 236
Tangible Fixed Assets Depreciation Charged In Period			412	311

Company staff

Charles H.

Role: Director

Appointed: 14 April 2011

Latest update: 4 April 2024

Marian W.

Role: Director

Appointed: 14 April 2011

Latest update: 4 April 2024

People with significant control

Charles H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Charles H.

Notified on 6 April 2016

Ceased on 9 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Marian Williams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Marian W.

People with significant control

Charles H.

Marian W.

Charles H.

Accounts Documents

Company filings

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