Walter Williams (woodseats) Limited, S8 0SP

Description

Data updated on: 01-11-2023

Walter Williams (woodseats) is a business with it's headquarters at S8 0SP Norton at 783 Chesterfield Road. This business has been operating since 1946 and is established as reg. no. 00409190. This business has been actively competing on the UK market for 78 years now and company current status is active. The company's Standard Industrial Classification Code is 47540, that means Retail sale of electrical household appliances in specialised stores. The business most recent annual accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-01-18.

According to the firm's executives data, since 2009-05-01 there have been three directors: Richard P., Karen P. and Glyn J.. In addition, the managing director's efforts are constantly supported by a secretary - Glyn J..

Executives with significant control over the firm are: Karen P. owns 1/2 or less of company shares. Glyn J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	8 827	47 770	43 795	41 958	57 807
Current Assets	150 305	145 678	189 806	225 113	263 340
Debtors	50 073	22 851	30 353	33 984	41 410
Net Assets Liabilities	51 339	96 228	181 061	219 884	251 704
Other Debtors	10 615	2 722	10 273	81
Property Plant Equipment	37 240	40 766	64 112	46 842	75 403
Total Inventories	91 405	75 057	115 657	149 171	164 123

Other Financial Data
Accrued Liabilities			10 353	6 249	15 971
Accumulated Depreciation Impairment Property Plant Equipment	167 477	152 835	152 951	167 314	187 414
Additions Other Than Through Business Combinations Property Plant Equipment		22 512	44 677	12 195	48 661
Average Number Employees During Period	8	8	10	10	9
Bank Borrowings			18 333	14 667	10 667
Bank Borrowings Overdrafts			18 333
Creditors	23 000	5 000	18 333	14 667	10 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-6 910
Disposals Property Plant Equipment				-15 103
Financial Assets				35 012	38 159
Finished Goods Goods For Resale			115 657	149 171	164 123
Fixed Assets	66 824	70 797	96 426	81 854	113 562
Future Minimum Lease Payments Under Non-cancellable Operating Leases	20 328	12 923	6 408
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income			2 283	4 454	4 847
Increase From Depreciation Charge For Year Property Plant Equipment		11 849	14 824	21 272	20 100
Investments Fixed Assets	29 584	30 031	32 314
Net Current Assets Liabilities	7 515	30 431	102 968	152 697	148 809
Other Creditors	23 000	5 000	20 000	16 276	11 964
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		26 491	14 708
Other Disposals Property Plant Equipment		33 628	21 215
Other Taxation Social Security Payable	16 147	14 898	8 195
Prepayments			10 273	13 157	12 727
Property Plant Equipment Gross Cost	204 717	193 601	217 064	214 156	262 817
Taxation Social Security Payable			8 195	12 012	7 487
Total Assets Less Current Liabilities	74 339	101 228	199 394	234 551	262 371
Total Borrowings			18 333	14 667	10 667
Trade Creditors Trade Payables	72 923	28 152	46 623	33 879	75 110
Trade Debtors Trade Receivables	39 458	20 129	20 081	20 746	28 683
Company Contributions To Money Purchase Plans Directors			3 675	4 200
Director Remuneration			67 989	62 038

Company staff

Glyn J.

Role: Secretary

Latest update: 29 February 2024

Richard P.

Role: Director

Appointed: 01 May 2009

Latest update: 29 February 2024

Karen P.

Role: Director

Appointed: 01 May 2003

Latest update: 29 February 2024

Glyn J.

Role: Director

Appointed: 16 January 1992

Latest update: 29 February 2024

People with significant control

Karen P.

Notified on 30 January 2023

Nature of control:

1/2 or less of shares

Glyn J.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Walter Williams (woodseats) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn J.

Richard P.

Karen P.

Glyn J.

Howard J.

David H.

People with significant control

Karen P.

Glyn J.

Accounts Documents

Company filings

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