Williams And Yemm Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

Williams And Yemm began its operations in the year 2017 as a Private Limited Company under the ID 10693635. This particular firm has been prospering for 7 years and the present status is active. This company's registered office is registered in Leamington Spa at Fulford House. Anyone could also locate the company by the area code : CV32 4EA. The firm's declared SIC number is 68310 which stands for Real estate agencies. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-27.

From the information we have gathered, this particular firm was started in March 2017 and has been governed by two directors.

Executives who control the firm include: Haydn Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian W. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	347		41 808	229 915	148 741	1 721
Current Assets	71 857	82 639	167 599	361 800	393 709	66 969
Debtors	78 381	82 639	125 791	131 885	244 968	65 248
Net Assets Liabilities			54 898	182 970	240 184	158 019
Other Debtors	61 550	69 188	83 219	100 214	228 009	16 883
Property Plant Equipment	4 040	3 031	3 484	4 630	4 636

Other Financial Data
Amount Specific Advance Or Credit Directors		141	2 639	29 425	83 921
Amount Specific Advance Or Credit Made In Period Directors			16 004	106 596	211 820
Amount Specific Advance Or Credit Repaid In Period Directors			13 224	79 810	157 324
Accumulated Amortisation Impairment Intangible Assets	4 350	8 870	13 390	17 910	22 430	22 600
Accumulated Depreciation Impairment Property Plant Equipment	444	1 453	2 423	3 708	4 861	7 497
Additions Other Than Through Business Combinations Investment Property Fair Value Model						45 385
Average Number Employees During Period	3	2	3	5	5	5
Bank Borrowings Overdrafts	7 496	8 017		50 000	34 391	27 098
Creditors	75 534	104 214	125 395	50 000	34 391	174 145
Fixed Assets	22 290	16 761	12 694	11 470	6 956	532 540
Increase From Amortisation Charge For Year Intangible Assets	4 350	4 520		4 520	4 520	170
Increase From Depreciation Charge For Year Property Plant Equipment	444	1 009		1 285	1 153	2 636
Intangible Assets	18 250	13 730	9 210	4 690	170
Intangible Assets Gross Cost	22 600		22 600	22 600	22 600
Investment Property						45 385
Investment Property Fair Value Model						45 385
Investments Fixed Assets				2 150	2 150	2 990
Net Current Assets Liabilities	-3 677	-21 575	42 204	221 500	267 619	-107 176
Other Creditors	46 855	58 904	54 207	44 148	61 524	65 826
Other Investments Other Than Loans				2 150	2 150	2 990
Other Taxation Social Security Payable	11 021	34 220	60 497	82 386	46 628	27 877
Property Plant Equipment Gross Cost	4 484		5 907	8 338	9 497	16 941
Total Additions Including From Business Combinations Intangible Assets	22 600
Total Additions Including From Business Combinations Property Plant Equipment	4 484			2 431	1 159	482 165
Total Assets Less Current Liabilities	18 613	-4 814	54 898	232 970	274 575	425 364
Trade Creditors Trade Payables	17 033	3 073	10 691	13 652	7 282	7 977
Trade Debtors Trade Receivables	9 960	13 451	42 572	31 671	16 959

Company staff

Brian W.

Role: Director

Appointed: 28 March 2017

Latest update: 29 January 2024

Haydn Y.

Role: Director

Appointed: 28 March 2017

Latest update: 29 January 2024

People with significant control

Haydn Y.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Brian W.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	28 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Williams And Yemm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian W.

Haydn Y.

People with significant control

Haydn Y.

Brian W.

Accounts Documents

Company filings

Filing category

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