Neil Williams Traditional Lead Work & Roofing Services Ltd in Gloucester, GL4 4WN

Description

Data updated on: 01-11-2023

The company operates under the name of Neil Williams Traditional Lead Work & Roofing Services Ltd. It was started 16 years ago and was registered with 06501269 as the registration number. The headquarters of this company is situated in Gloucester. You may find it at 8 The Malverns, Abbeydale. The company's SIC code is 43910: Roofing activities. The business most recent annual accounts were submitted for the period up to 2022-02-28 and the most current confirmation statement was filed on 2023-01-06.

Shelia W. and Neil W. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2008.

Executives who control the firm include: Shelia W. owns 1/2 or less of company shares. Neil W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 922	22 435	49 831	50 294	46 164	37 394	43 329

Balance Sheet
Cash Bank In Hand	19 869	25 311	50 976	63 953	70 750	33 870	50 619
Current Assets	95 874	84 885	113 350	142 864	179 097	155 794	183 570	202 594	229 734	265 763	188 382	338 097	529 437
Debtors	76 005	59 574	65 756	78 911	104 347	121 924	132 951
Intangible Fixed Assets	4 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	19 922	22 435	49 831	50 294	66 555	37 394	43 329
Tangible Fixed Assets	2 952	2 756	2 067	7 759	5 819	4 364	3 272
Net Assets Liabilities							60 359	80 136	77 540	94 698	101 672	204 221	356 807

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	19 920	22 433	39 104	50 292	46 162	37 392	43 327
Shareholder Funds	19 922	22 435	49 831	50 294	46 164	37 394	43 329

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	82 904	45 828
Fixed Assets	6 952	4 756	3 067	7 759	5 819	4 364	3 272	19 458	10 945	18 833	11 795	8 846	23 018
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	12 970	17 679	29 052	42 754	40 345	33 030	40 057	65 543	66 595	84 742	89 877	195 375	333 789
Tangible Fixed Assets Additions		723
Tangible Fixed Assets Cost Or Valuation	7 000	7 723	7 723	18 662	18 662	18 662	18 662
Tangible Fixed Assets Depreciation	4 048	4 967	8 318	10 832	12 843	14 298	15 390
Tangible Fixed Assets Depreciation Charge For Period		919
Total Assets Less Current Liabilities	19 922	22 435	39 106	51 992	66 555	37 394	43 329	97 945	77 540	103 575	101 672	204 221	356 807
Average Number Employees During Period									2	2	2	2	2
Creditors							123 483	124 107	161 646	58 855	98 505	142 722	195 648
Creditors Due Within One Year		67 206	69 967	98 630	118 361	122 764	143 513
Tangible Fixed Assets Depreciation Charged In Period			689	2 514	1 940	1 455	1 092

Company staff

Shelia W.

Role: Director

Appointed: 12 February 2008

Latest update: 7 February 2024

Shelia W.

Role: Secretary

Appointed: 12 February 2008

Latest update: 7 February 2024

Neil W.

Role: Director

Appointed: 12 February 2008

Latest update: 7 February 2024

People with significant control

Shelia W.

Notified on 12 February 2017

Nature of control:

1/2 or less of shares

Neil W.

Notified on 12 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Neil Williams Traditional Lead Work & Roofing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelia W.

Shelia W.

Neil W.

People with significant control

Shelia W.

Neil W.

Accounts Documents

Company filings

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