Williams Garage Ltd in Lincoln, LN1 2NP

Description

Data updated on: 01-11-2023

Situated at 1 Ashfield Grange, Sykes Lane, Lincoln LN1 2NP Williams Garage Ltd is categorised as a Private Limited Company issued a 05248394 Companies House Reg No. The company was set up on 2004-10-01. This enterprise's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Its most recent annual accounts describe the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was filed on Sun, 1st Oct 2023.

At the moment, this particular business has just one director: Irvin W., who was arranged to perform management duties in October 2004. That business had been controlled by Cf Client Director Ltd till 2004-10-04. In order to find professional help with legal documentation, the abovementioned business has been using the skills of Sharon W. as a secretary since the appointment on 2004-10-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 201	7 313	10 715	9 218	7 167	7 916

Balance Sheet
Cash Bank In Hand	3 974	1 949	5 211	4 877	2 478	2 106
Cash Bank On Hand						2 106	1 971
Current Assets	12 128	10 094	11 261	10 194	6 393	6 328	6 931	5 010	6 881	4 597	2 999	3 079
Debtors	5 526	5 380	3 285	2 464	1 778	2 151	2 978
Intangible Fixed Assets	16 000	14 000	12 000	10 000	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability		7 313	10 715	9 218	7 167
Property Plant Equipment						8 048	6 661
Stocks Inventory	2 628	2 765	2 765	2 853	2 137	2 071
Tangible Fixed Assets	7 463	5 960	15 201	11 663	10 302	8 048
Total Inventories						2 071	1 982

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 199	7 311	10 713	9 216	7 165	7 914
Shareholder Funds	6 201	7 313	10 715	9 218	7 167	7 916

Other Financial Data
Accrued Liabilities						1 500	1 500
Accumulated Amortisation Impairment Intangible Assets						24 000	26 000
Accumulated Depreciation Impairment Property Plant Equipment						19 127	20 926
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						3 243	1 709
Creditors						12 460	15 945	11 303	10 794	6 760	4 623	4 070
Creditors Due After One Year			8 062	3 856
Creditors Due Within One Year	29 390	22 741	19 685	18 783	17 528	12 460
Fixed Assets	23 463	19 960	27 201	21 663	18 302	14 048	10 661	7 272	4 187	3 339	2 674	2 149
Increase From Amortisation Charge For Year Intangible Assets							2 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 799
Intangible Assets						6 000	4 000
Intangible Assets Gross Cost						30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 000	18 000	20 000	22 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-17 262	-12 647	-8 424	-8 589	-11 135	-6 132	-9 014	-6 293	-3 913	-2 163	-1 624	-991
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						27 175	27 587
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			16 270		1 350
Tangible Fixed Assets Cost Or Valuation	19 555	19 555	25 825	25 825	27 175
Tangible Fixed Assets Depreciation	12 092	13 595	10 624	14 162	16 873	19 127
Tangible Fixed Assets Depreciation Charged In Period		1 503	4 656	3 538	2 711	2 254
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 627
Tangible Fixed Assets Disposals			10 000
Total Additions Including From Business Combinations Property Plant Equipment							412
Total Assets Less Current Liabilities	6 201	7 313	18 777	13 074	7 167	7 916	1 647	979	274	1 176	1 050	1 158
Trade Creditors Trade Payables						1 499	1 500
Trade Debtors Trade Receivables						2 151	2 978

Company staff

Sharon W.

Role: Secretary

Appointed: 04 October 2004

Latest update: 7 February 2024

Irvin W.

Role: Director

Appointed: 04 October 2004

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Irvin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Irvin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 July 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 June 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 20 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	20 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 5 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 June 2013

Williams Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Irvin W.

Cf Client Secretary Ltd

Cf Client Director Ltd

People with significant control

Irvin W.

Sharon W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Williams Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Irvin W.

Cf Client Secretary Ltd

Cf Client Director Ltd

People with significant control

Irvin W.

Sharon W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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,
2013 - 2015

Accountant/Auditor,
2016