Williams & Burrows Heritage Repair Limited in Somerton, TA10 7LZ

Description

Data updated on: 01-11-2023

Williams & Burrows Heritage Repair Limited is located at Somerton at Walker House. You can find this business by its post code - TA10 7LZ. Williams & Burrows Heritage Repair's founding dates back to 2014. This company is registered under the number 09009977 and its state is active. The enterprise's SIC and NACE codes are 41100, that means Development of building projects. 2022-04-30 is the last time when the company accounts were reported.

When it comes to the limited company, a number of director's duties have been carried out by Richard B. and Andrew W.. Within the group of these two managers, Richard B. has managed limited company for the longest period of time, having been one of the many members of company's Management Board since April 2014.

Richard B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2	2	2

Balance Sheet
Cash Bank On Hand				33 618	135 795	108 251	98 189	268 442	37 583
Current Assets				42 764	147 463	147 459	130 760	372 913	67 648
Debtors				5 646	7 418	33 709	26 071	97 971	10 356
Net Assets Liabilities				45 998	103 622	103 436	81 067	193 394	35 309
Other Debtors				5 352	6 893		600		19
Property Plant Equipment				10 124	20 000	15 776	14 293	12 241	26 730
Total Inventories				3 500	4 250	5 500	6 500	6 500	19 709
Net Assets Liabilities Including Pension Asset Liability	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2

Other Financial Data
Accrued Liabilities					1 173	1 150	1 220	1 296
Accrued Liabilities Deferred Income								1 295	1 296
Accumulated Amortisation Impairment Intangible Assets				14 954	29 908	44 861	59 814	74 768	74 768
Accumulated Depreciation Impairment Property Plant Equipment				3 375	10 042	15 300	19 968	24 048	23 432
Additions Other Than Through Business Combinations Property Plant Equipment						1 034	3 185	2 028
Amounts Owed To Related Parties								22 349	16 496
Average Number Employees During Period				5	3	4	4	7	8
Comprehensive Income Expense				87 784	131 139
Corporation Tax Payable				21 724	31 952
Creditors				66 704	108 702	89 707	78 940	191 761	59 069
Depreciation Rate Used For Property Plant Equipment									25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 526
Disposals Property Plant Equipment									12 490
Dividend Per Share Interim					34 758	2 000	2 000	2 000
Dividends Paid				41 788	73 517
Dividends Paid On Shares Interim					73 517	68 416	67 203	78 559
Fixed Assets				69 938	64 861	45 683	29 247	12 241	26 730
Income Expense Recognised Directly In Equity				-41 786	-73 515
Increase From Amortisation Charge For Year Intangible Assets				14 954	14 954	14 954	14 953	14 954
Increase From Depreciation Charge For Year Property Plant Equipment				3 375	6 666	5 258	4 668	4 080	8 910
Intangible Assets				59 814	44 861	29 907	14 954
Intangible Assets Gross Cost				74 768	74 768	74 768	74 768	74 768	74 768
Issue Equity Instruments				2	2
Net Current Assets Liabilities				-23 940	38 761	57 753	51 820	181 152	8 579
Nominal Value Allotted Share Capital					4	4	4	4
Number Shares Issued Fully Paid					4	4	4	4
Other Creditors				31 330	31 785	26 377	26 663	37 213	3 832
Other Inventories					4 250	5 500	6 500	6 500
Other Taxation Social Security Payable				13 650	43 671
Par Value Share	1	1	1			1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs				109	472
Prepayments					6 892	7 295	8 164	8 281
Prepayments Accrued Income								8 281	8 699
Profit Loss				87 784	131 139
Property Plant Equipment Gross Cost				13 499	30 042	31 076	34 261	36 289	50 162
Social Security Costs				1 486	354
Staff Costs Employee Benefits Expense				28 746	50 767
Taxation Social Security Payable					75 622	61 801	50 149	153 251	26 711
Total Additions Including From Business Combinations Property Plant Equipment									26 363
Total Assets Less Current Liabilities				45 998	103 622			193 393	35 309
Trade Creditors Trade Payables					120	378	908	9 302	10 734
Trade Debtors Trade Receivables				294	525	26 413	17 307	89 690	1 638
Wages Salaries				27 151	49 941
Work In Progress								6 500	19 709
Advances Credits Directors				33 762	31 786
Advances Credits Made In Period Directors				33 762	1 976
Company Contributions To Money Purchase Plans Directors						35 000	15 000	61 000
Director Remuneration					23 165	24 984	24 997	25 140
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Richard B.

Role: Director

Appointed: 24 April 2014

Latest update: 26 January 2024

Andrew W.

Role: Director

Appointed: 24 April 2014

Latest update: 26 January 2024

People with significant control

Richard B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-24
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 December 2016
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Williams & Burrows Heritage Repair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Andrew W.

People with significant control

Richard B.

Accounts Documents

Company filings

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