William Fordham Limited in Walton-on-thames, KT12 1AE

Description

Data updated on: 01-11-2023

William Fordham Limited with Companies House Reg No. 04938187 has been a part of the business world for 21 years. The Private Limited Company can be found at Heyburn Bennett Ltd Chartered Certified Accountants, 9 Bridge Street in Walton-on-thames and its postal code is KT12 1AE. This enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. William Fordham Ltd released its account information for the period up to Thu, 30th Sep 2021. The latest annual confirmation statement was submitted on Fri, 20th Oct 2023.

In order to satisfy their clientele, the following firm is continually guided by a number of three directors who are Neil B., June B. and Stephen B.. Their mutual commitment has been of critical importance to this specific firm since 2005-04-06. Moreover, the managing director's assignments are constantly aided with by a secretary - Stephen B., who was selected by this specific firm 21 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						82 288	4 435	21 491	46 167
Current Assets	20 918	7 660	25 675	84 215	109 197	113 958	17 105	48 306	59 655	35 055	51 776	34 557
Debtors	13 510	312	22 422	28 443	28 677	31 670	12 670	26 815	13 488
Net Assets Liabilities						69 702	6 168	18 708	29 812	4 422	28 849	14 112
Other Debtors						3 161	12 487	9 184	13 488
Property Plant Equipment									1 695
Cash Bank In Hand	7 408	7 348	3 253	55 772	80 520	82 288
Net Assets Liabilities Including Pension Asset Liability	1 565	-7 092	-141	25 063	31 328	69 702
Tangible Fixed Assets	85			769	391

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 465	-7 192	-241	24 963	31 228	69 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 177	5 177	5 177	5 586
Additions Other Than Through Business Combinations Property Plant Equipment									2 104
Average Number Employees During Period						3	2	3	3	3	3	3
Creditors						44 256	10 937	29 598	31 538	31 972	24 263	21 836
Fixed Assets									1 695	1 339	1 336	1 391
Increase From Depreciation Charge For Year Property Plant Equipment									409
Net Current Assets Liabilities	1 480	-7 092	-141	24 294	30 937	69 702	6 168	18 708	28 117	3 083	27 513	12 721
Other Creditors						22 945	10 849	13 468	20 756
Property Plant Equipment Gross Cost						5 177	5 177	5 177	7 281
Taxation Social Security Payable						21 077		15 920	10 383
Total Assets Less Current Liabilities									29 812	4 422	28 849	14 112
Trade Creditors Trade Payables						234	88	210	399
Trade Debtors Trade Receivables						28 509	183	17 631
Advances Credits Directors	25	25	25	25	-26 945
Advances Credits Repaid In Period Directors					26 970
Capital Employed	1 565	-7 092	-141	25 063	31 328	69 702
Creditors Due Within One Year	19 438	14 752	25 816	59 921	78 260	44 256
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		988		1 147
Tangible Fixed Assets Cost Or Valuation	3 042	4 030	4 030	5 177	5 177	5 177
Tangible Fixed Assets Depreciation	2 957	4 030	4 030	4 408	4 786	5 177
Tangible Fixed Assets Depreciation Charged In Period		1 073		378	378	391

Company staff

Neil B.

Role: Director

Appointed: 06 April 2005

Latest update: 1 March 2024

June B.

Role: Director

Appointed: 06 April 2005

Latest update: 1 March 2024

Stephen B.

Role: Director

Appointed: 20 October 2003

Latest update: 1 March 2024

Stephen B.

Role: Secretary

Appointed: 20 October 2003

Latest update: 1 March 2024

People with significant control

Stephen B. 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.

Stephen B.

Notified on 20 October 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	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

William Fordham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

June B.

Stephen B.

Stephen B.

Jodie B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode