S A Williamson Carpentry Limited in Leicestershire, LE65 2LF

Description

Data updated on: 01-11-2023

This company is situated in Leicestershire with reg. no. 06220764. This firm was established in the year 2007. The headquarters of the firm is situated at 33 Burton Road Ashby De La Zouch. The postal code for this location is LE65 2LF. The company's registered with SIC code 43320 and their NACE code stands for Joinery installation. S A Williamson Carpentry Ltd reported its account information for the financial year up to April 30, 2022. The company's latest confirmation statement was filed on April 20, 2023.

Within this specific business, a variety of director's obligations have so far been carried out by Steven W. who was chosen to lead the company 17 years ago. To help the directors in their tasks, this business has been utilizing the skills of Jillian W. as a secretary since the appointment on 2007-04-20.

Executives who have control over the firm are as follows: Steven W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jillian 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 101	5 224	6 825	13 576	9 678	7 638

Balance Sheet
Cash Bank In Hand	2 777	1 006	1 104	5 586	1 186	2 597
Current Assets	14 810	17 881	12 436	19 691	15 490	13 875	16 830	23 427	5 914	15 183	10 589	6 884	12 419
Debtors	11 653	16 875	11 332	14 105	14 304	11 278
Intangible Fixed Assets	2 000
Net Assets Liabilities Including Pension Asset Liability	4 101	5 224	6 825	13 576	9 678	7 638
Stocks Inventory	380
Tangible Fixed Assets	2 205	5 164	4 710	4 721	5 232	4 628

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	4 051	5 174	6 775	13 526	9 628	7 588
Shareholder Funds	4 101	5 224	6 825	13 576	9 678	7 638

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						9 938	7 802	17 843	2 372	6 432	4 214	2 028	5 832
Creditors Due Within One Year	14 472	16 787	9 378	9 891	9 997	9 938
Fixed Assets	4 205	5 164	4 710	4 721	5 232	4 628	10 139	9 228	7 218	5 637	4 828	3 724	2 977
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	338	1 094	3 058	9 800	5 493	3 937	9 028	5 584	3 542	8 751	6 375	4 856	6 587
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	442	1 034	943	945	1 047	927
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		5 025	949	1 360	2 041	761
Tangible Fixed Assets Cost Or Valuation	4 551	8 076	9 025	10 385	12 426	13 187
Tangible Fixed Assets Depreciation	2 346	2 912	4 315	5 664	7 194	8 559
Tangible Fixed Assets Depreciation Charged In Period		1 711	1 403	1 349	1 530	1 365
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 145
Tangible Fixed Assets Disposals		1 500
Total Assets Less Current Liabilities	4 543	6 258	7 768	14 521	10 725	8 565	19 167	14 812	10 760	14 388	11 203	8 580	9 564

Company staff

Jillian W.

Role: Secretary

Appointed: 20 April 2007

Latest update: 8 February 2024

Steven W.

Role: Director

Appointed: 20 April 2007

Latest update: 8 February 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jillian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	29 April 2015
Date Approval Accounts	9 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	30 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014

S A Williamson Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian W.

Steven W.

People with significant control

Steven W.

Jillian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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S A Williamson Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian W.

Steven W.

People with significant control

Steven W.

Jillian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012

Accountant/Auditor,
2014

Accountant/Auditor,
2015 - 2013