Williams Autotech Limited in Warmley, BS30 8XT

Description

Data updated on: 01-11-2023

Williams Autotech is a firm located at BS30 8XT Warmley at Unit 1, Office 1 Tower Lane Business Park. The enterprise has been operating since 2013 and is registered as reg. no. 08815777. The enterprise has been present on the English market for 11 years now and the current status is active. The enterprise's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. Williams Autotech Ltd filed its latest accounts for the period that ended on 2022/12/31. The company's most recent confirmation statement was submitted on 2022/12/16.

In this particular limited company, a variety of director's obligations have so far been executed by Richard W. who was selected to lead the company in 2014. Since 2013-12-16 Stuart W., had been functioning as a director for the limited company until the resignation in 2022.

Richard W. is the individual who has control over 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	98	54

Balance Sheet
Cash Bank On Hand		19 021	32 889	50 355	47 212	55 106	133 153	132 834	114 609
Current Assets	11 200	31 148	38 435	60 807	59 394	67 908	144 447	161 451	156 970
Debtors	961	922	2 796	7 952	10 182	10 302	8 794	25 617	37 861
Net Assets Liabilities		54	408	18 659	21 068	31 182	56 281	73 126	86 662
Other Debtors								13 554	4 406
Property Plant Equipment		7 582	13 148	14 997	11 198	13 368	11 568	11 391	9 801
Total Inventories		11 205	2 750	2 500	2 000	2 500	2 500	3 000	4 500
Cash Bank In Hand	8 739	19 021
Stocks Inventory	1 500	11 205
Tangible Fixed Assets	555	7 582

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	96	52
Shareholder Funds	98	54

Other Financial Data
Accrued Liabilities			1 750	2 850	1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		2 563	5 392	10 393	12 767	16 795	20 651	24 449	26 131
Additions Other Than Through Business Combinations Property Plant Equipment			8 395	6 850	2 575	6 198	2 056	3 621	2 287
Amounts Owed By Related Parties									20 700
Average Number Employees During Period			5	4	5	4	3	4	4
Bank Borrowings							44 167	35 000	25 000
Creditors		38 676	48 324	55 110	48 058	48 116	44 167	35 000	25 000
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-7 283
Decrease In Loans Owed To Related Parties Due To Loans Repaid								-13 277	-962
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 360				-1 586
Disposals Property Plant Equipment					-4 000				-2 195
Increase From Depreciation Charge For Year Property Plant Equipment			2 829	5 001	3 734	4 028	3 856	3 798	3 268
Increase In Loans Owed By Related Parties Due To Loans Advanced								7 283	20 700
Increase In Loans Owed To Related Parties Due To Loans Advanced								7 000	2 717
Loans Owed By Related Parties								7 283	20 700
Loans Owed To Related Parties							6 277		1 755
Net Current Assets Liabilities	-457	-7 528	-9 889	5 697	11 336	19 792	90 550	98 336	102 882
Number Shares Issued Fully Paid		2	2	2	2	2	2	2	2
Other Creditors		30 584	29 837	31 096	25 295	27 664	28 329	29 306	21 348
Other Inventories		11 205	2 750	2 500	2 000	2 500	2 500	3 000	4 500
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments							5 193	8 814	4 733
Property Plant Equipment Gross Cost		10 145	18 540	25 390	23 965	30 163	32 219	35 840	35 932
Provisions For Liabilities Balance Sheet Subtotal			2 851	2 035	1 466	1 978	1 670	1 601	1 021
Taxation Social Security Payable		4 316	9 515	11 001	10 292	11 125	10 122	11 828	10 035
Total Assets Less Current Liabilities	98	54	3 259	20 694	22 534	33 160	102 118	109 727	112 683
Total Borrowings							5 833	10 000	10 000
Trade Creditors Trade Payables		3 776	7 222	10 164	10 972	7 827	8 111	10 481	11 205
Trade Debtors Trade Receivables		922	2 796	7 952	10 182	10 302	3 601	3 249	8 022
Amount Specific Advance Or Credit Directors		12 348	8 811	8 141	4 184	3 844	3 138	6 272
Amount Specific Advance Or Credit Made In Period Directors		-22 475	-15 346	13 686	-3 982	-345	-706	-367
Amount Specific Advance Or Credit Repaid In Period Directors		29 880	11 809	-14 356	25	5		3 500
Creditors Due Within One Year	11 657	38 676
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	741	10 003
Tangible Fixed Assets Cost Or Valuation	741	10 145
Tangible Fixed Assets Depreciation	186	2 563
Tangible Fixed Assets Depreciation Charged In Period	186	2 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		150
Tangible Fixed Assets Disposals		599

Company staff

Richard W.

Role: Director

Appointed: 01 February 2014

Latest update: 17 March 2024

People with significant control

Richard W.

Notified on 16 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stuart W.

Notified on 16 December 2016

Ceased on 24 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	16 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 April 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Williams Autotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Stuart W.

People with significant control

Richard W.

Stuart W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Williams Autotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Stuart W.

People with significant control

Richard W.

Stuart W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014