Williams And Crosby Limited in Macclesfield, SK10 1AQ

Description

Data updated on: 01-11-2023

This business called Williams And Crosby was created on Thu, 27th May 1993 as a Private Limited Company. The enterprise's office can be gotten hold of in Macclesfield on The Stables, King Edward Street. Should you want to reach the firm by post, the area code is SK10 1AQ. The registration number for Williams And Crosby Limited is 02822275. The enterprise's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Its latest financial reports were submitted for the period up to 31st October 2022 and the latest confirmation statement was filed on 27th May 2023.

Currently, the directors chosen by the firm are: Edward W. appointed in 1993 in May and Margaret G. appointed thirty one years ago. In order to provide support to the directors, this particular firm has been using the skills of Edward W. as a secretary for the last thirty one years.

Edward W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	30 369	29 036	38 160	111 115	115 000

Balance Sheet
Cash Bank On Hand							164 513	28 816	111 303	210 109	167 426	109 757
Current Assets						175 626	303 665	299 425	346 148	408 535	411 139	367 719
Debtors	107 165	127 252	89 401	136 465	178 377	175 626	139 152	270 609	234 845	198 426	243 713	257 962
Intangible Fixed Assets	13 500	11 250	9 000	6 750	4 500
Net Assets Liabilities					115 000	109 265	250 191	252 438	236 564	300 284	309 549	276 524
Net Assets Liabilities Including Pension Asset Liability	30 369	29 036	38 160	111 115	115 000
Other Debtors					31 863	30 112	30 572	44 997	49 019	44 597	44 597	59 597
Property Plant Equipment					62 048	54 738	60 295	45 294	37 004	30 766	30 040
Tangible Fixed Assets	105 173	94 178	77 498	80 732	62 048

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	30 268	28 935	38 059	111 014	114 899
Shareholder Funds	30 369	29 036	38 160	111 115	115 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					40 500	42 750	45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment					222 976	237 322	250 446	265 447	273 737	279 975	285 173	289 367
Average Number Employees During Period					4	5	5	5	5	5	5	5
Bank Borrowings Overdrafts					30 584	15 506			50 000	37 290	27 351	17 285
Creditors					127 091	114 117	102 720	84 118	50 000	37 290	27 351	95 037
Creditors Due After One Year	32 000	24 523	16 871	8 982
Creditors Due Within One Year	148 633	161 443	106 318	93 851	127 091
Fixed Assets	118 673	105 428	86 498	87 482	66 548	56 988	60 295	45 294	37 004	30 766	30 040	26 387
Increase From Amortisation Charge For Year Intangible Assets						2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment						14 346	13 124	15 001	8 290	6 238	5 198	2 015
Intangible Assets					4 500	2 250
Intangible Assets Gross Cost					45 000	45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment				38 250	40 500
Intangible Fixed Assets Amortisation Charged In Period					2 250
Intangible Fixed Assets Cost Or Valuation				45 000
Net Current Assets Liabilities	-41 468	-34 191	-16 917	42 614	51 286	61 509	200 945	215 307	256 228	312 357	312 324	272 682
Number Shares Allotted	101	101	101	101	1
Other Creditors					12 988	10 472	10 673	10 427	44 970	19 334	28 665	44 183
Other Taxation Social Security Payable					9 626	21 243	29 914	23 169	22 284	27 281	37 374	19 899
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					285 024	292 060	310 741	310 741	310 741	310 741	315 213	315 754
Provisions For Liabilities Balance Sheet Subtotal					2 834	9 232	11 049	8 163	6 668	5 549	5 464	5 260
Provisions For Liabilities Charges	14 836	17 678	14 550	9 999	2 834
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Additions					10 265
Tangible Fixed Assets Cost Or Valuation				274 759	285 024
Tangible Fixed Assets Depreciation				194 026	222 976
Tangible Fixed Assets Depreciation Charged In Period					28 950
Total Additions Including From Business Combinations Property Plant Equipment						7 036	18 681				4 472	541
Total Assets Less Current Liabilities	77 205	71 237	69 581	130 096	117 834	118 497	261 240	260 601	293 232	343 123	342 364	299 069
Trade Creditors Trade Payables					73 893	66 896	62 133	50 522	22 666	39 988	22 946	20 870
Trade Debtors Trade Receivables					146 514	145 514	108 580	225 612	185 826	153 829	199 116	198 365
Value Shares Allotted	101	101	101	101

Company staff

Edward W.

Role: Director

Appointed: 27 May 1993

Latest update: 28 March 2024

Edward W.

Role: Secretary

Appointed: 27 May 1993

Latest update: 28 March 2024

Margaret G.

Role: Director

Appointed: 27 May 1993

Latest update: 28 March 2024

People with significant control

Edward W.

Notified on 6 April 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	2 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 May 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 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 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Williams And Crosby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward W.

Edward W.

Margaret G.

Daniel M.

People with significant control

Edward 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

Williams And Crosby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward W.

Edward W.

Margaret G.

Daniel M.

People with significant control

Edward 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