S.l. Williams (plumbing Services) Ltd in Weymouth, DT4 9DN

Description

Data updated on: 01-11-2023

S.l. Williams (plumbing Services) began its business in the year 2002 as a Private Limited Company under the ID 04434337. This company has been functioning for twenty two years and the present status is active. The company's registered office is located in Weymouth at F7a Lynch Lane Offices. Anyone could also locate the company using its area code of DT4 9DN. The enterprise's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. S.l. Williams (plumbing Services) Limited released its latest accounts for the period that ended on May 31, 2022. Its most recent annual confirmation statement was released on May 9, 2023.

Currently, this business is administered by a single director: Stephen W., who was assigned this position on 2002-05-09. To support the directors in their duties, the business has been utilizing the skills of Jacqueline W. as a secretary since 2002.

Stephen 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	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	-9 239	-8 852	-8 994	-15 344	-15 340

Balance Sheet
Cash Bank On Hand						6 424
Current Assets	3 580	2 000			1 500	7 674	2 500
Debtors	2 080
Intangible Fixed Assets	53
Property Plant Equipment					497	423	360	306	701	596	506	430
Stocks Inventory	1 500	2 000	2 500	1 750	1 500
Tangible Fixed Assets	426	362	689	585	497
Total Inventories					1 500	1 250	2 500	3 250	3 250	3 500	3 000	3 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 339	-8 952	-9 094	-15 444	-15 440
Shareholder Funds	-9 239	-8 852	-8 994	-15 344	-15 340

Other Financial Data
Accrued Liabilities					650	564	564	565	564	565	594
Accumulated Amortisation Impairment Intangible Assets					3 000	3 000	3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					4 467	4 541	4 604	4 658	4 782	4 887	4 977	5 053
Average Number Employees During Period						2	2	2	2	2	1	1
Bank Borrowings Overdrafts					16 049	9 747	7 694	11 659	17 760	16 769	14 111	2 828
Creditors					17 337	22 490	21 544	23 364	28 911	29 689	26 044	25 325
Creditors Due Within One Year	13 298	11 214	12 183	17 679	17 337
Fixed Assets	479	362	689	585	497	423	360	306	701	596	506	430
Increase From Depreciation Charge For Year Property Plant Equipment						74	63	54	124	105	90	76
Intangible Assets Gross Cost					3 000	3 000	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 947	3 000	3 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		53
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000
Merchandise					1 500	1 250	2 500	3 250	3 250	3 500	3 000
Net Current Assets Liabilities	-9 718	-9 214	-9 683	-15 929	-15 837	-14 816	-19 044	-20 114	-25 661	-26 189	-23 044	-21 575
Number Shares Allotted		100	100	100	100
Other Creditors							13 850	11 705			11 933	22 497
Par Value Share		1	1	1	1					1	1
Property Plant Equipment Gross Cost					4 964	4 964	4 964	4 964	5 483	5 483	5 483
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			449
Tangible Fixed Assets Cost Or Valuation	4 515	4 515	4 964	4 964
Tangible Fixed Assets Depreciation	4 089	4 153	4 275	4 379	4 467
Tangible Fixed Assets Depreciation Charged In Period		64	122	104	88
Total Assets Less Current Liabilities	-9 239	-8 852	-8 994	-15 344	-15 340	-14 393	-18 684	-19 808	-24 960	-25 593	-22 538	-21 145
Number Shares Issued Fully Paid										100	100
Total Additions Including From Business Combinations Property Plant Equipment									519
Trade Creditors Trade Payables								-1	-1

Company staff

Jacqueline W.

Role: Secretary

Appointed: 09 May 2002

Latest update: 31 March 2024

Stephen W.

Role: Director

Appointed: 09 May 2002

Latest update: 31 March 2024

People with significant control

Stephen W.

Notified on 16 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
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
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 February 2014

S.l. Williams (plumbing Services) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Stephen W.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Stephen W.

Accounts Documents

Company filings

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