S.g. Williams Limited in Southampton, SO31 1BB

Description

Data updated on: 09-03-2020

1998 is the year of the establishment of S.g. Williams Limited, the firm registered at 66 Botley Road, Park Gate in Southampton. It was established on 29th May 1998. The firm reg. no. was 03572295 and its post code was SO31 1BB. It had existed on the market for approximately twenty two years until 21st January 2020.

The data obtained describing the firm's members reveals that the last two directors were: Carole W. and Stephen W. who were appointed to their positions on 1st June 1998.

Stephen W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	56 209	60 332	63 303	50 053	22 051

Balance Sheet
Current Assets	29 188	17 283	16 190	17 899	17 876	18 099	11 735	3 229
Debtors	3 904	11 959	11 177	12 886	12 863	13 099	6 735	3 229
Other Debtors					563	537	245
Property Plant Equipment					9 819	7 834	891
Cash Bank In Hand	20 284	324	13	13	13
Cash Bank On Hand					13
Tangible Fixed Assets	6 261	19 174	17 991	13 320	9 819

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 109	60 232	63 203	49 953	21 951
Shareholder Funds	56 209	60 332	63 303	50 053	22 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 216	30 996	18 189
Bank Borrowings Overdrafts					1 275	1 226	630
Corporation Tax Payable						926	798	430
Creditors					5 644	8 905	6 141	1 130
Current Asset Investments	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 780	1 034	111
Net Current Assets Liabilities	15 430	6 641	10 294	1 715	12 232	9 194	5 594	2 099
Number Shares Issued Fully Paid						100	100
Other Creditors					1 954	5 104	3 656	700
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 841	18 300
Other Disposals Property Plant Equipment							19 750	19 080
Other Taxation Social Security Payable					2 415	2 575	1 057
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					38 035	38 830	19 080
Total Assets Less Current Liabilities	56 209	60 332	63 303	50 053	22 051	17 028	6 485	2 099
Trade Debtors Trade Receivables					12 300	12 562	6 490
Average Number Employees During Period						1
Creditors Due Within One Year	13 758	10 641	5 896	16 184	5 644
Dividends Paid						6 800
Fixed Assets	40 779	53 691	53 009	48 338	9 819
Investments Fixed Assets	34 518	34 518	35 018	35 018
Number Shares Allotted		100	100	100	100
Profit Loss						1 777
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		22 474	19 750
Tangible Fixed Assets Cost Or Valuation	42 107	39 534	38 035	38 035
Tangible Fixed Assets Depreciation	35 846	20 360	20 044	24 715	28 216
Tangible Fixed Assets Depreciation Charged In Period		6 704	5 660	4 671	3 501
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 190	5 977
Tangible Fixed Assets Disposals		25 047	21 249
Total Additions Including From Business Combinations Property Plant Equipment						795

Company staff

Carole W.

Role: Director

Appointed: 01 June 1998

Latest update: 19 August 2023

Carole W.

Role: Secretary

Appointed: 01 June 1998

Latest update: 19 August 2023

Stephen W.

Role: Director

Appointed: 01 June 1998

Latest update: 19 August 2023

People with significant control

Stephen W.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	29 October 2019
Confirmation statement last made up date	15 October 2018

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 November 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 23 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 September 2013

S.g. Williams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole W.

Carole W.

Stephen W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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S.g. Williams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole W.

Carole W.

Stephen W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2013

HQ address,
2014