Simon Williams Ltd in Loughborough, LE12 8TX

Description

Data updated on: 01-11-2023

Simon Williams is a company with it's headquarters at LE12 8TX Loughborough at The Lodge. This firm has been operating since 1997 and is registered as reg. no. 03452291. This firm has been operating on the British market for 27 years now and company official state is active. This company's principal business activity number is 33120 and their NACE code stands for Repair of machinery. Simon Williams Limited filed its account information for the financial year up to Monday 31st October 2022. The business latest annual confirmation statement was submitted on Friday 20th October 2023.

This company has one managing director at present leading this particular limited company, specifically Simon W. who has been carrying out the director's responsibilities since Mon, 20th Oct 1997. Additionally, the director's duties are regularly helped with by a secretary - Jean W., who was appointed by this specific limited company in October 1997.

Simon W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 746	6 135	17 758	4 511

Balance Sheet
Current Assets	9 860	26 550	26 838	8 604	19 969	15 191	8 805	7 486	11 621	3 097
Net Assets Liabilities				4 511	1 062	4 221	1 484	949	695	11 475
Cash Bank In Hand	3 830	18 646	13 226
Debtors	5 830	7 704	13 412
Net Assets Liabilities Including Pension Asset Liability	8 746	6 135	17 758	4 511
Stocks Inventory	200	200	200
Tangible Fixed Assets	2 849	2 523	2 030

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 646	6 035	17 658
Shareholder Funds	8 746	6 135	17 758	4 511

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					646	811	600	680	430	615
Average Number Employees During Period						1	1	1	1	1
Creditors				5 760	31 218	22 893	14 960	11 031	16 309	17 092
Fixed Assets	2 849	2 523	2 030	1 697	12 320	14 345	5 271	4 646	3 521	2 396
Net Current Assets Liabilities	6 186	3 893	15 945	3 136	11 041	7 507	5 699	2 969	3 786	13 256
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			75	292	208	195	300	576	902	739
Provisions For Liabilities Balance Sheet Subtotal				322	2 341	1 841	300	48
Total Assets Less Current Liabilities	9 035	6 416	17 975	4 833	1 279	6 873	428	1 677	265	10 860
Creditors Due Within One Year	3 674	22 657	10 893	5 760
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	289	281	217	322
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		167
Tangible Fixed Assets Cost Or Valuation	27 619	27 786	27 786
Tangible Fixed Assets Depreciation	24 770	25 263	25 756
Tangible Fixed Assets Depreciation Charged In Period		493	493

Company staff

Jean W.

Role: Secretary

Appointed: 31 October 1997

Latest update: 27 February 2024

Simon W.

Role: Director

Appointed: 20 October 1997

Latest update: 27 February 2024

People with significant control

Simon W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 4 December 2017
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	4 December 2017

Simon Williams Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean W.

Simon W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Simon W.

Accounts Documents

Company filings

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