S. & W. Williamson & Son (hardware) Limited in Sheffield, S10 3BB

Description

Data updated on: 01-11-2023

The company called S. & W. Williamson & Son (hardware) was created on 1977-10-20 as a Private Limited Company. This firm's registered office can be reached at Sheffield on 220 Fulwood Road. Should you need to contact this company by post, the zip code is S10 3BB. The reg. no. for S. & W. Williamson & Son (hardware) Limited is 01334826. This firm's declared SIC number is 47520 and their NACE code stands for Retail sale of hardware, paints and glass in specialised stores. S. & W. Williamson & Son (hardware) Ltd filed its account information for the period that ended on 2022-10-31. The firm's most recent confirmation statement was filed on 2023-01-15.

Taking into consideration the following enterprise's register, for twelve years there have been three directors: Martin G., Mark W. and Andrew W..

Executives with significant control over the firm are: Andrew W. owns 1/2 or less of company shares. Mark W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 287	77 144	138 012	136 507	111 388	52 815

Balance Sheet
Cash Bank In Hand	73 949	111 461	178 804	132 860	106 466	52 922
Current Assets	136 479	139 512	205 752	161 991	131 733	73 068	55 137	62 569	65 914	117 229	104 180	102 976	106 278
Debtors	181	105		107	165	221
Stocks Inventory	62 349	27 946	26 948	29 024	25 102	19 925
Tangible Fixed Assets	3 327	10 253	19 466	14 657	11 463	8 957

Capital & Reserves
Called Up Share Capital	12 500	12 500	6 250	6 250	6 250	6 250
Profit Loss Account Reserve	58 787	64 644	250 512	249 007	223 888	165 315
Shareholder Funds	71 287	77 144	138 012	136 507	111 388	52 815

Other Financial Data
Average Number Employees During Period									7	7	7	7	7
Capital Redemption Reserve			-118 750	-118 750	-118 750	-118 750
Creditors						29 210	27 676	31 326	30 673	37 959	34 446	33 278	32 537
Creditors Due Within One Year	68 519	72 621	87 206	40 141	31 808	29 210
Fixed Assets						8 957	6 707	5 218	3 983	2 980	2 610	2 049	1 473
Net Current Assets Liabilities	67 960	66 891	118 546	121 850	99 925	43 858	27 461	31 243	35 241	79 270	69 734	69 698	73 741
Number Shares Allotted		12 500	6 250	6 250	6 250	6 250
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	12 500	12 500	6 250	6 250	6 250	6 250
Tangible Fixed Assets Additions		9 798	15 702	77	628	494
Tangible Fixed Assets Cost Or Valuation	107 449	117 247	81 379	81 456	82 084	82 578
Tangible Fixed Assets Depreciation	104 122	106 994	61 913	66 799	70 621	73 621
Tangible Fixed Assets Depreciation Charged In Period		2 872	6 489	4 886	3 822	3 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			51 570
Tangible Fixed Assets Disposals			51 570
Total Assets Less Current Liabilities	71 287	77 144	138 012	136 507	111 388	52 815	34 168	36 461	39 224	82 250	72 344	71 747	75 214

Notified on 19 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 February 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 January 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 February 2013
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 December 2013

S. & W. Williamson & Son (hardware) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Mark W.

Andrew W.

Jonathan W.

Sidney W.

Winnifred W.

People with significant control

Andrew W.

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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S. & W. Williamson & Son (hardware) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Mark W.

Andrew W.

Jonathan W.

Sidney W.

Winnifred W.

People with significant control

Andrew W.

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015