William Withers & Co. Limited in Tiverton, EX16 6PT

Description

Data updated on: 01-11-2023

William Withers & is a company situated at EX16 6PT Tiverton at Quayside House Highland Terrace. This business was set up in 2010 and is established under the identification number 07244933. This business has been operating on the British market for 14 years now and company last known status is active. This company's SIC and NACE codes are 69201 : Accounting and auditing activities. Its latest accounts cover the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-05-06.

As stated, this particular company was built in 2010-05-06 and has been presided over by three directors.

Executives who control this firm include: Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William W. has substantial control or influence over the company. Peter L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 037	73 588	102 608	98 649	103 585

Balance Sheet
Cash Bank In Hand	22 923	1 999	23 154	35 069	51 812
Current Assets	74 914	54 062	90 885	105 301	142 453	123 636	156 402	181 790	251 271	256 410	296 816	272 627
Debtors	51 991	52 063	67 731	70 232	90 641
Intangible Fixed Assets	8 080	7 070	6 060	5 050	4 040
Net Assets Liabilities								81 871	76 922	86 874	87 631	92 699
Tangible Fixed Assets	2 458	34 476	39 543	35 687	55 232

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 937	73 488	102 508	98 549	103 485
Shareholder Funds	57 037	73 588	102 608	98 649	103 585

Other Financial Data
Average Number Employees During Period						7			10	10	11	11
Creditors					98 140	90 170	114 798	142 684	50 000	49 113	39 397	178 772
Creditors Due Within One Year	28 415	22 020	33 880	47 389	98 140
Fixed Assets	10 538	41 546	45 603	40 737	59 272	52 692	47 903	42 765	39 585	30 708	28 863	28 537
Intangible Fixed Assets Aggregate Amortisation Impairment	2 020	3 030	4 040	5 050	6 060
Intangible Fixed Assets Amortisation Charged In Period		1 010	1 010	1 010	1 010
Intangible Fixed Assets Cost Or Valuation	10 100	10 100	10 100	10 100
Net Current Assets Liabilities	46 499	32 042	57 005	57 912	44 313	33 466	41 604	39 106	87 337	105 279	98 165	93 855
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		34 596	10 934	2 091	32 771
Tangible Fixed Assets Cost Or Valuation	9 124	43 720	54 654	56 745	89 516
Tangible Fixed Assets Depreciation	6 666	9 244	15 111	21 058	34 284
Tangible Fixed Assets Depreciation Charged In Period		2 578	5 867	5 947	13 226
Total Assets Less Current Liabilities	57 037	73 588	102 608	98 649	103 585	86 158	89 507	81 871	126 922	135 987	127 028	122 392

Company staff

Peter L.

Role: Director

Appointed: 01 July 2019

Latest update: 15 March 2024

Peter W.

Role: Director

Appointed: 08 October 2015

Latest update: 15 March 2024

William W.

Role: Director

Appointed: 06 May 2010

Latest update: 15 March 2024

People with significant control

Peter W.

Notified on 1 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Peter L.

Notified on 1 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 December 2013

William Withers & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Peter W.

William W.

People with significant control

Peter W.

William W.

Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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William Withers & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Peter W.

William W.

People with significant control

Peter W.

William W.

Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013