Williams Ewan Limited in Ulverston, LA12 8EL

Description

Data updated on: 01-11-2023

Williams Ewan came into being in 2007 as a company enlisted under no 06203975, located at LA12 8EL Ulverston at Bramley Beck. This company has been in business for 17 years and its official state is active. This business's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Mon, 31st Oct 2022 is the last time the accounts were reported.

At present, there’s a single director in the company: Robert W. (since April 4, 2007). The following company had been managed by Vincent E. up until April 2015. To support the directors in their duties, this company has been utilizing the skills of Vincent E. as a secretary since March 2020.

Executives who control the firm include: Vincent E. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-513 591	-1 066 329	-1 032 572	-966 419	-1 818 375	-1 808 852

Balance Sheet
Cash Bank In Hand	994	1 001	20 191	258	43 747	1 521
Cash Bank On Hand						1 521	1 429	2 937	637	596	574	874
Current Assets	2 575 195	1 199 196	927 695	2 091 640	3 888 596	3 799 120	3 666 901	3 069 714	2 746 349	2 742 655	2 742 853	10 604
Debtors	193 201	275 077	654 016	272 822	245 849	338 599	297 972	296 777	2 745 712	2 742 059	2 742 279	9 730
Net Assets Liabilities						-1 808 852	-2 227 120	-2 621 857	-1 592 105	-1 719 641	-1 861 817	-3 956 639
Net Assets Liabilities Including Pension Asset Liability	-513 591	-409 939	-1 032 572	-966 419	-1 818 375	-1 808 852
Property Plant Equipment						1 813	2 029	1 176
Stocks Inventory	2 381 000	923 118	253 488	1 802 770	3 599 000	3 459 000
Tangible Fixed Assets	23 051	10 056	2 487	1 214	1 462	1 813
Total Inventories						3 459 000	3 367 500	2 770 000

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	-514 091	-410 439	-1 033 072	-966 919	-1 818 875	-1 809 352
Shareholder Funds	-513 591	-1 066 329	-1 032 572	-966 419	-1 818 375	-1 808 852

Other Financial Data
Accrued Liabilities						6 640	9 202	11 202	4 000	4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment						26 462	26 524	27 377	1 579	1 579	1 579
Average Number Employees During Period							3	1	1	1	1	1
Bank Borrowings Overdrafts						37 623	43 066	36 085	52 889	55 389	55 389	55 389
Creditors						3 759 372	3 674 985	4 208 047	4 250 057	4 370 951	4 512 005	3 879 578
Creditors Due After One Year	2 503 291	1 677 131	1 632 600	2 548 986	2 372 469	3 759 372
Creditors Due Within One Year	608 546	598 450	330 154	510 287	3 335 964	1 850 413
Deferred Tax Asset Debtors						232 549	232 549	232 549	232 549	232 549	232 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 095		26 974
Disposals Property Plant Equipment							1 897		26 974
Increase From Depreciation Charge For Year Property Plant Equipment							1 157	853	1 176
Net Current Assets Liabilities	1 966 649	1 257 136	597 541	1 563 315	552 632	1 948 707	1 445 836	1 585 014	2 657 952	2 651 310	2 650 188	-77 061
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000
Other Creditors						805 645	1 071 323	1 219 000	814 421	934 551	1 069 665	427 233
Other Remaining Borrowings						2 712 106	2 427 606	2 536 100	614 545	614 545	614 545	614 545
Other Taxation Social Security Payable							88 492	88 492
Par Value Share		0	0	0	0	0
Prepayments						3 233	220
Property Plant Equipment Gross Cost						28 275	28 553	28 553	1 579	1 579	1 579
Recoverable Value-added Tax						70 350	23 357	22 382	13 163	9 510	9 730	9 730
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		868	1 293		1 300	987
Tangible Fixed Assets Cost Or Valuation	54 935	55 803	57 096	40 601	27 288	28 275
Tangible Fixed Assets Depreciation	31 884	45 747	54 609	39 387	25 826	26 462
Tangible Fixed Assets Depreciation Charged In Period		13 863	8 862	1 272	1 037	636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 494	14 598
Tangible Fixed Assets Disposals				16 495	14 613
Total Additions Including From Business Combinations Property Plant Equipment							2 175
Total Assets Less Current Liabilities	1 989 700	610 802	600 028	1 582 567	554 094	1 950 520	1 447 865	1 586 190	2 657 952	2 651 310	2 650 188	-77 061
Trade Creditors Trade Payables						372 522	307 416	209 665	31 508	31 956	33 276	28 276
Trade Debtors Trade Receivables						203
Work In Progress						3 459 000	3 367 500	2 770 000

Company staff

Vincent E.

Role: Secretary

Appointed: 30 March 2020

Latest update: 28 March 2024

Robert W.

Role: Director

Appointed: 04 April 2007

Latest update: 28 March 2024

People with significant control

Vincent E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Robert W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	25 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 August 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 24 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	24 January 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014

Williams Ewan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent E.

Robert W.

Vincent E.

Robert W.

People with significant control

Vincent E.

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2012

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015