Paul Williams Financial Services Limited in Bridgend, CF32 9BS

Description

Data updated on: 01-11-2023

This business is widely known under the name of Paul Williams Financial Services Limited. It was founded thirteen years ago and was registered under 07652053 as its registration number. This particular registered office of the company is registered in Bridgend. You can contact it at Unit 11 Enterprise Centre, Bryn Road, Tondu. The firm's Standard Industrial Classification Code is 66220 meaning Activities of insurance agents and brokers. Tuesday 31st May 2022 is the last time when company accounts were filed.

This company has a single managing director presently controlling this particular company, specifically Paul W. who's been executing the director's assignments for thirteen years. Additionally, the managing director's responsibilities are constantly helped with by a secretary - Ceri W., who was chosen by the following company in 2017.

Paul W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 128	9 752	3 510	4 285	837

Balance Sheet
Cash Bank On Hand					5 870	1 278	14 671	4 845	4 291	6 107
Current Assets	12 468	10 277	6 655	4 713	5 870	1 278	14 671	4 845	4 291	6 107	6 255	4 404
Net Assets Liabilities					837	-5 154	25 400	19 724	17 534	22 807	21 123	20 931
Cash Bank In Hand	12 468	10 277	6 755	4 713	5 870
Net Assets Liabilities Including Pension Asset Liability	7 128	9 752	3 610	4 285	837

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 818	9 652	3 510	4 185	737
Shareholder Funds	7 128	9 752	3 510	4 285	837

Other Financial Data
Administrative Expenses		46 974	63 100	75 557	40 830	47 239	48 230	51 442	51 250	59 029
Average Number Employees During Period								2	2	2	2	1
Creditors					5 033	6 432	9 271	5 121	6 757	3 300	5 132	3 473
Dividends Paid					25 515	31 719
Fixed Assets							20 000	20 000	20 000	20 000	20 000	20 000
Gross Profit Loss		49 608	56 931	76 473	62 897	79 400	97 023	77 047	85 462	76 396
Intangible Assets							20 000	20 000	20 000	20 000
Intangible Assets Gross Cost							20 000	20 000	20 000	20 000
Interest Payable Similar Charges Finance Costs						43
Net Current Assets Liabilities	10 700	9 752	3 610	4 285	837	-5 154	5 400	-276	-2 466	2 807	1 123	4 404
Operating Profit Loss		2 634	-6 169	916	22 067	32 161	48 793	25 605	34 212	17 367
Other Creditors					5 033
Other Interest Receivable Similar Income Finance Income						43
Other Operating Expenses Format2										59 029	26 754	22 514
Profit Loss					22 067	25 686	39 522	20 484	27 712	14 067	21 876	14 806
Profit Loss On Ordinary Activities Before Tax		2 624	-6 242	844	22 067	32 118	48 793	25 605	34 212	17 367
Staff Costs Employee Benefits Expense											23 640	22 814
Taxation Social Security Payable						6 432	9 271	5 121	6 757	3 300
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 432	9 271	5 121	6 500	3 300	5 132	3 473
Total Additions Including From Business Combinations Intangible Assets							20 000
Total Assets Less Current Liabilities	8 812	9 752	3 610	4 285	837	-5 154	25 400	19 724	17 534	22 807	26 255	24 404
Turnover Revenue					62 897	79 400	97 023	77 047	85 462	62 784	77 402	63 607
Cost Sales		203
Creditors Due After One Year			3 145
Creditors Due Within One Year	3 656	525	3 145	428	5 033
Interest Payable Similar Charges		10	73	72
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period		2 624	-6 242	675	22 067
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities				169
Total Dividend Payment					25 515
Turnover Gross Operating Revenue		49 811	56 931	76 473	62 897

Company staff

Ceri W.

Role: Secretary

Appointed: 06 April 2017

Latest update: 17 April 2024

Paul W.

Role: Director

Appointed: 31 May 2011

Latest update: 17 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 02 July 2012
Start Date For Period Covered By Report	2011-05-31
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	02 July 2012
Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 August 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 August 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 February 2016
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Paul Williams Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ceri W.

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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