Vivienne Williams Development And Consulting Trading As Abbots House Rooms Limited in Ellesmere Port, CH65 8DH

Description

Data updated on: 01-11-2023

The official moment the firm was established is 2009/05/13. Established under number 06904332, this firm is registered as a Private Limited Company. You may find the office of the firm during its opening hours at the following location: 87-89 Heathfield Road, CH65 8DH Ellesmere Port. Registered as Vivienne Williams Development And Consulting, this business used the business name until 2018/08/22, then it got changed to Vivienne Williams Development And Consulting Trading As Abbots House Rooms Limited. This enterprise's classified under the NACE and SIC code 68100, that means Buying and selling of own real estate. Vivienne Williams Development And Consulting Trading As Abbots House Rooms Ltd released its latest accounts for the period that ended on 2022-10-30. The company's latest confirmation statement was filed on 2023-05-13.

Vivienne W. is this particular firm's solitary director, who was chosen to lead the company in 2009 in May.

Previous company's names
Vivienne Williams Development And Consulting Trading As Abbots House Rooms Limited 2018-08-22
Vivienne Williams Development And Consulting Limited 2009-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-10-31	2020-10-31	2021-10-31	2022-10-30
Currency
Net Worth	1 765	1 051	-4 948	505	-366	-1 162

Balance Sheet
Cash Bank In Hand	3		19	37	190	13
Current Assets	30 193	206 784	141 527	1 889		13	105	2 175	4 647	11 532	10 674	5 485
Tangible Fixed Assets	1 350	1 012	759	975	741	572
Net Assets Liabilities											1 974	2 518
Debtors	30 190	206 784		1 852
Net Assets Liabilities Including Pension Asset Liability	1 765	1 051	-4 948	505
Stocks Inventory			141 508

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 665	951	-5 048	405	-466	-1 262
Shareholder Funds	1 765	1 051	-4 948	505	-366	-1 162

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						1 747	10 794	2 593	4 514	12 551	5 216	3 244
Creditors Due Within One Year	29 778	206 745	147 234	2 359	1 297	1 747
Fixed Assets	1 350	1 012	759	975		572	442	342
Net Current Assets Liabilities	415	39	-5 707	-470	-1 107	-1 734	-10 689	-418	133	-1 019	5 458	2 241
Number Shares Allotted			100			100
Par Value Share			1			1
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Cost Or Valuation	1 400	1 400	1 400	1 850	1 850
Tangible Fixed Assets Depreciation	50	388	641	875	1 109	1 278
Tangible Fixed Assets Depreciation Charged In Period		338	253	234		169
Total Assets Less Current Liabilities	1 765	1 051	-4 948	505	-366	-1 162	-10 247	-76	133	-1 019	5 458	2 241
Advances Credits Directors				1 852	877	1 357
Advances Credits Repaid In Period Directors					2 729
Tangible Fixed Assets Additions				450

Company staff

Vivienne W.

Role: Director

Appointed: 13 May 2009

Latest update: 1 April 2024

People with significant control

Vivienne W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Vivienne W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	29 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 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 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Vivienne Williams Development And Consulting Trading As Abbots House Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne W.

People with significant control

Vivienne W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Vivienne Williams Development And Consulting Trading As Abbots House Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne W.

People with significant control

Vivienne W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016