Williamson Croft (liverpool) Limited in Manchester, M2 3BB

Description

Data updated on: 01-11-2023

Williamson Croft (liverpool) Limited can be gotten hold of in York House, 20 York Street in Manchester. Its postal code is M2 3BB. Williamson Croft (liverpool) has been actively competing in this business since it was established in 2002. Its registration number is 04461831. The company now known as Williamson Croft (liverpool) Limited, was previously listed as Musker & Garrett. The change has taken place in Thursday 28th September 2023. The firm's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. 2022-06-30 is the last time when company accounts were reported.

As found in this particular firm's executives list, since 2023 there have been two directors: Daniel M. and Damien L.. In order to provide support to the directors, this specific company has been utilizing the skillset of Daniel M. as a secretary since the appointment on Friday 25th August 2023.

Previous company's names
Williamson Croft (liverpool) Limited 2023-09-28
Musker & Garrett Limited 2002-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	489 596	486 544	494 191	461 129	420 646

Balance Sheet
Cash Bank In Hand	205 487	261 781	354 331	441 629	230 313
Cash Bank On Hand					230 313	157 265	204 771	252 553	351 642	393 814	241 085
Current Assets	611 590	622 365	638 959	749 324	539 418	564 132	647 121	767 354	922 014	1 046 186	1 168 876
Debtors	406 103	360 584	284 628	307 695	309 105	406 867	442 350	514 801	570 372	652 372	927 791
Intangible Fixed Assets	68 455	45 076	38 398	31 720	25 042
Other Debtors					3 913	103 225	105 785	105 966	156 767	220 358	481 135
Property Plant Equipment					184 202	178 186	172 974	171 160	166 471	166 519	172 798
Tangible Fixed Assets		19 435	20 449	20 213	184 202

Capital & Reserves
Called Up Share Capital	116	116	150	150	150
Profit Loss Account Reserve	489 480	486 428	494 041	460 979	420 496
Shareholder Funds	489 596	486 544	494 191	461 129	420 646

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					323 538	330 216	336 894	343 572	348 580	348 580
Accumulated Depreciation Impairment Property Plant Equipment					10 237	16 253	21 465	21 912	26 601	30 290	18 330
Amounts Recoverable On Contracts					111 000	130 600	154 100	162 600	177 600	168 300	144 400
Average Number Employees During Period						22	22	24	24	22	21
Creditors					328 016	391 981	448 417	519 187	577 101	627 672	668 971
Creditors Due Within One Year	190 449	200 332	203 615	340 128	328 016
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 243		1 250	5 681
Disposals Property Plant Equipment								4 888		1 250	5 681
Fixed Assets	68 455	64 511	58 847	51 933	209 244	196 550	184 660	176 168	166 471	166 519	172 798
Increase From Amortisation Charge For Year Intangible Assets						6 678	6 678	6 678	5 008
Increase From Depreciation Charge For Year Property Plant Equipment						6 016	5 212	4 690	4 689	4 939	1 701
Intangible Assets					25 042	18 364	11 686	5 008
Intangible Assets Gross Cost					348 580	348 580	348 580	348 580	348 580	348 580
Intangible Fixed Assets Aggregate Amortisation Impairment	280 125	303 504	310 182	316 860	323 538
Intangible Fixed Assets Amortisation Charged In Period		23 379	6 678	6 678	6 678
Intangible Fixed Assets Cost Or Valuation	348 580	348 580	348 580	348 580
Net Current Assets Liabilities	421 141	422 033	435 344	409 196	211 402	172 151	198 704	248 167	344 913	418 514	499 905
Number Shares Allotted		16	50	50	50
Other Creditors					188 449	258 624	305 280	358 331	398 267	451 344	477 986
Other Taxation Social Security Payable					139 567	133 357	143 137	160 856	178 834	176 328	190 985
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					194 439	194 439	194 439	193 072	193 072	196 809	191 128
Share Capital Allotted Called Up Paid	16	16	50	50	50
Tangible Fixed Assets Additions		22 040	4 526	3 275	182 621
Tangible Fixed Assets Cost Or Valuation		22 040	26 566	29 841	194 439
Tangible Fixed Assets Depreciation		2 605	6 117	9 628	10 237
Tangible Fixed Assets Depreciation Charged In Period		2 605	3 512	3 511	6 016
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 407
Tangible Fixed Assets Disposals					18 023
Total Additions Including From Business Combinations Property Plant Equipment								3 521		4 987
Total Assets Less Current Liabilities	489 596	486 544	494 191	461 129	420 646	368 701	383 364	424 335	511 384	585 033	672 703
Trade Debtors Trade Receivables					194 192	173 042	182 465	246 235	236 005	263 714	302 256
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment											7 980

The companies that control this firm include: Williamson Croft Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at 20 York Street, M2 3BB and was registered as a PSC under the registration number 13991073.

Williamson Croft Holdings Limited

Address: York House 20 York Street, Manchester, M2 3BB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 13991073

Notified on 25 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John G.

Notified on 14 June 2016

Ceased on 25 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond M.

Notified on 14 June 2016

Ceased on 25 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 26 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 July 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 22 July 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 July 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014

Williamson Croft (liverpool) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Daniel M.

Damien L.

Form 10 Secretaries Fd Ltd

John G.

Raymond M.

Raymond M.

People with significant control

Williamson Croft Holdings Limited

John G.

Raymond M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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