Williams (gb) Limited in Altrincham, WA14 3RB

Description

Data updated on: 01-11-2023

Williams (gb) came into being in 2004 as a company enlisted under no 05167520, located at WA14 3RB Altrincham at Field View Reddy Lane. This firm has been in business for 20 years and its last known state is active. The firm's classified under the NACE and SIC code 45111 and has the NACE code: Sale of new cars and light motor vehicles. November 30, 2022 is the last time when the company accounts were reported.

There is just one director now supervising this specific company, namely Imran H. who's been doing the director's obligations since 2004-06-30.

Imran H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	14 454	27 029	20 056	22 246	37 533

Balance Sheet
Cash Bank On Hand									49 449	72 226	75 618
Current Assets	74 426	102 190	130 401	165 737	173 012	180 329	200 015	203 834	283 810	315 254	303 268
Net Assets Liabilities					37 533	59 286	75 252	60 093	87 564	118 641	131 390
Property Plant Equipment									297	252	214
Total Inventories									234 361	243 028	227 650
Cash Bank In Hand	23 901	19 571	31 414	46 137	13 251
Debtors		14 415		29 707	61 565
Net Assets Liabilities Including Pension Asset Liability	14 454	27 029	20 056	22 246	37 533
Stocks Inventory	50 525	68 204	98 987	89 893	98 196
Tangible Fixed Assets	1 237	928	789	671	570

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 453	27 028	20 055	22 245	37 532
Shareholder Funds	14 454	27 029	20 056	22 246	37 533

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										1 948	1 986
Average Number Employees During Period							1	1	1	-2	-2
Bank Borrowings Overdrafts									50 000	47 512	42 426
Creditors					134 649	119 128	122 774	140 426	146 543	149 353	129 666
Increase From Depreciation Charge For Year Property Plant Equipment										45	38
Net Current Assets Liabilities	13 217	26 101	19 267	21 575	36 963	61 201	77 241	59 743	137 267	165 901	173 602
Other Creditors									135 009	121 531	113 085
Property Plant Equipment Gross Cost										2 200	2 200
Taxation Social Security Payable									11 534	27 822	16 581
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 400	2 400	2 400	2 450
Called Up Share Capital Not Paid Not Expressed As Current Asset								350	297
Fixed Assets	1 237	928	789	671	570	485	411	350
Total Assets Less Current Liabilities	14 454	27 029	20 056	22 246	37 533	61 686	77 652	60 093	137 564
Creditors Due Within One Year	61 209	76 089	111 134	144 162	136 049
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 200	2 200	2 200	2 200	2 200
Tangible Fixed Assets Depreciation	963	1 272	1 411	1 529	1 630
Tangible Fixed Assets Depreciation Charged In Period		309	139	118	101

Company staff

Imran H.

Role: Director

Appointed: 02 July 2004

Latest update: 23 February 2024

Yakub H.

Role: Secretary

Appointed: 01 July 2005

Resigned: 25 July 2011

Latest update: 23 February 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 30 June 2004

Resigned: 01 July 2005

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 23 February 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 30 June 2004

Resigned: 02 July 2004

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 23 February 2024

People with significant control

Imran H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Williams (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran H.

Yakub H.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Imran H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode