O.r. Williams Ltd in Pwllheli, LL53 5PF

Description

Data updated on: 01-11-2023

O.r. Williams Ltd 's been in the business for thirteen years. Registered with number 07867978 in the year 2011, the company is located at 11 Recreation Road, Pwllheli LL53 5PF. The company's classified under the NACE and SIC code 43210 which means Electrical installation. O.r. Williams Limited filed its account information for the financial year up to 2022-12-31. The firm's latest confirmation statement was submitted on 2022-12-01.

Owain W. is the firm's only director, that was formally appointed on 2011-12-01. In addition, the director's tasks are constantly aided with by a secretary - Sera R., who was selected by the following limited company in 2011.

Owain W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 371	8 532	8 030	5 827

Balance Sheet
Cash Bank In Hand	28 932	27 750	37 493	33 230
Cash Bank On Hand				33 230	31 420	44 144	53 703	37 822	62 164	42 439	40 589
Current Assets	33 312	32 666	37 993	34 230	33 999	47 994	56 300	41 511	65 447	51 387	49 277
Debtors	3 880	4 496			1 779	2 950	2 197	3 264	2 833	8 448	8 038
Net Assets Liabilities					15 821	28 916	40 496	32 771	27 852	14 775	5 787
Other Debtors						2 200				628
Property Plant Equipment				1 199	903	8 293	6 222	4 668	3 503	2 628	1 960
Stocks Inventory	500	420	500	1 000
Tangible Fixed Assets	2 811	2 115	1 592	1 199
Total Inventories				1 000	800	900	400	425	450	500	650

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 271	8 432	7 930	5 727
Shareholder Funds	8 371	8 532	8 030	5 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 538	2 834	2 871	4 942	6 496	7 661	8 536	9 204
Average Number Employees During Period					1	1	2	2	2	2	2
Creditors				29 602	19 081	2 446	1 042	12 521	40 432	38 741	45 450
Creditors Due Within One Year	27 752	26 249	31 555	29 602
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 724
Disposals Property Plant Equipment						3 573
Finance Lease Liabilities Present Value Total						2 446	1 042	1 042
Increase From Depreciation Charge For Year Property Plant Equipment					296	2 761	2 071	1 554	1 165	875	668
Net Current Assets Liabilities	5 560	6 417	6 438	4 628	14 918	24 645	36 498	28 990	25 015	12 646	3 827
Number Shares Allotted	100	100	100	100
Other Creditors				20 901	8 592	11 862	416	149	24 584	30 811	35 057
Other Taxation Social Security Payable				6 941	7 789	6 667	11 823	7 455	10 523	6 113	8 193
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 737	3 737	11 164	11 164	11 164	11 164	11 164
Provisions For Liabilities Balance Sheet Subtotal						1 576	1 182	887	666	499
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 737
Tangible Fixed Assets Cost Or Valuation	3 737	3 737	3 737
Tangible Fixed Assets Depreciation	926	1 622	2 145	2 538
Tangible Fixed Assets Depreciation Charged In Period	926	696	523	393
Total Additions Including From Business Combinations Property Plant Equipment						11 000
Total Assets Less Current Liabilities	8 371	8 532	8 030	5 827	15 821	32 938	42 720	33 658	28 518	15 274	5 787
Trade Creditors Trade Payables				1 760	2 700	3 417	6 160	3 875	5 325	1 817	2 200
Trade Debtors Trade Receivables					1 779	750	2 197	3 264	2 833	7 820	8 038

Company staff

Owain W.

Role: Director

Appointed: 01 December 2011

Latest update: 6 January 2024

Sera R.

Role: Secretary

Appointed: 01 December 2011

Latest update: 6 January 2024

People with significant control

Owain W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 21st July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21st July 2014
Annual Accounts 4th June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4th June 2015
Annual Accounts 5th August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24th June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24th June 2013

O.r. Williams Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owain W.

Sera R.

People with significant control

Owain W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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O.r. Williams Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owain W.

Sera R.

People with significant control

Owain W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014