W P Williams Ltd in Newquay, TR7 1DX

Description

Data updated on: 01-11-2023

The W P Williams Ltd firm has been in this business field for at least 12 years, as it's been founded in 2012. Registered with number 08051136, W P Williams is a Private Limited Company located in 30-32 Trebarwith Crescent, Newquay TR7 1DX. The enterprise's SIC and NACE codes are 41202 which means Construction of domestic buildings. The firm's most recent accounts describe the period up to May 31, 2022 and the latest annual confirmation statement was released on April 30, 2023.

Wilfred W. is this specific company's solitary managing director, who was designated to this position 12 years ago. This firm had been controlled by Frances W. up until Thursday 29th April 2021.

Wilfred W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Current Assets	453 412	461 452	493 614	601 433	755 123	886 379	1 010 562	1 002 322	1 023 896	900 369	520 856
Net Assets Liabilities				101 510	231 266	395 631	557 443	645 064	653 216	1 026 060	1 081 056
Cash Bank In Hand	184 769	192 879	225 174	333 007
Debtors	1 845	1 775	1 642	1 628
Net Assets Liabilities Including Pension Asset Liability	68 017	56 230	64 280	101 510
Stocks Inventory	266 798	266 798	266 798	266 798
Tangible Fixed Assets	16 334	12 355	9 371	7 207

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	68 015	56 228	64 278	101 508

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				754	529	-1 043	-960	-995	-1 025	-1 150	-1 210
Average Number Employees During Period						4	4	4	3	3	3
Creditors				505 019	530 326	499 161	459 171	361 644	373 879	475 015	40 143
Fixed Assets				7 207	5 510	8 170	6 233	4 781	3 691	601 565	601 280
Net Current Assets Liabilities	54 950	46 346	56 699	95 660	226 285	388 504	552 170	641 278	650 550	425 645	480 986
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 628	1 488	1 287	779	600	533	291	273
Provisions For Liabilities Balance Sheet Subtotal				1 357
Total Assets Less Current Liabilities	71 284	58 701	66 070	102 867	231 795	396 674	558 403	646 059	654 241	1 027 210	1 082 266
Advances Credits Directors	-367 270	-388 638	-388 638	-410 564
Advances Credits Made In Period Directors		-80 523	-77 970	-77 970
Advances Credits Repaid In Period Directors		-59 155	-56 044	-56 044
Capital Employed	68 017	56 230	64 280	101 510
Creditors Due Within One Year	398 462	415 106	436 915	505 773
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	3 267	2 471	1 790	1 357
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	21 637			334
Tangible Fixed Assets Cost Or Valuation	21 637	21 637	21 637	21 409
Tangible Fixed Assets Depreciation	5 303	9 282	12 266	14 202
Tangible Fixed Assets Depreciation Charged In Period	5 303	3 979	2 984	2 261
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				325
Tangible Fixed Assets Disposals				562
Value Shares Allotted Increase Decrease During Period	2

Company staff

Wilfred W.

Role: Director

Appointed: 30 April 2012

Latest update: 26 March 2024

People with significant control

Wilfred W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 January 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
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	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

W P Williams Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wilfred W.

Frances W.

People with significant control

Wilfred W.

Accounts Documents

Company filings

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