Williams & Goodwin, The Property People Limited in Bangor, LL57 4FG

Description

Data updated on: 01-11-2023

Registered as 04534881 twenty two years ago, Williams & Goodwin, The Property People Limited is a Private Limited Company. The firm's latest registration address is Unit F1, Intec Ffordd Y Parc, Parc Menai Bangor. This enterprise's Standard Industrial Classification Code is 68310 meaning Real estate agencies. The firm's latest accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-08-31.

From the data we have gathered, the following company was built in September 2002 and has been led by five directors, and out this collection of individuals four (Julia G., Lynne W., Melfyn W. and Timothy G.) are still active. Furthermore, the managing director's responsibilities are regularly assisted with by a secretary - Melfyn W., who was officially appointed by the company in 2002.

Executives with significant control over the firm are: Timothy G. owns 1/2 or less of company shares. Melfyn W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	354 439	381 321

Balance Sheet
Cash Bank On Hand		205 175	200 228	280 317	286 542	316 994	661 978	885 760	827 443
Current Assets	361 210	357 762	329 749	373 148	358 943	367 250	765 022	1 033 651	931 691
Debtors	120 491	152 587	129 521	92 831	72 401	50 256	103 044	147 891	104 248
Net Assets Liabilities		381 321	371 635	350 955	341 827	332 281	593 449	831 624	865 156
Other Debtors		15 796	15 796	120	5 247	4 532	3 805	120	2 370
Property Plant Equipment		201 585	176 869	169 332	152 305	100 419	98 039	113 583	69 345
Cash Bank In Hand	240 719	205 175
Intangible Fixed Assets	38 250	36 000
Net Assets Liabilities Including Pension Asset Liability	354 439	381 321
Tangible Fixed Assets	144 426	201 585

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	354 339	381 221
Shareholder Funds	354 439	381 321

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		9 000	11 250	13 500	15 750	18 000	20 250	22 500	24 750
Accumulated Depreciation Impairment Property Plant Equipment		317 475	351 792	402 793	460 944	512 830	541 055	466 456	516 457
Average Number Employees During Period					35	33	32	34	28
Corporation Tax Payable		18 000	27 000	26 500	35 000	37 100	101 000	101 000	58 000
Creditors		187 726	147 733	16 642	13 804	157 388	291 862	335 610	156 130
Dividends Paid On Shares				31 500	29 250	27 000
Fixed Assets	182 676	237 585	210 619	200 832	181 555	127 419	122 789	136 083	89 595
Increase From Amortisation Charge For Year Intangible Assets			2 250	2 250	2 250	2 250	2 250	2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment			49 572	82 943	73 165	51 886	37 225	44 048	50 001
Intangible Assets		36 000	33 750	31 500	29 250	27 000	24 750	22 500	20 250
Intangible Assets Gross Cost		45 000	45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	185 624	170 036	182 016	185 765	185 076	209 862	473 160	698 041	775 561
Number Shares Issued Fully Paid			100	100
Other Creditors		22 398	6 398	16 642	13 804	22 179	48 801	49 217	40 018
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 255	31 942	15 014		9 000	118 647
Other Disposals Property Plant Equipment			20 403	31 942	15 014		9 000	118 647
Other Taxation Social Security Payable		75 192	89 668	94 013	86 388	92 878	96 699	158 774	47 303
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		520 096	527 661	572 125	613 249	613 249	639 094	580 039	585 802
Provisions For Liabilities Balance Sheet Subtotal		26 300	21 000	19 000	11 000	5 000	2 500	2 500
Total Additions Including From Business Combinations Property Plant Equipment			27 968	76 406	56 138		34 845	59 592	5 763
Total Assets Less Current Liabilities	368 300	407 621	392 635	386 597	366 631	337 281	595 949	834 124	865 156
Trade Creditors Trade Payables		72 136	24 667	58 799	28 558	5 231	45 362	26 619	10 809
Trade Debtors Trade Receivables		136 791	113 725	92 711	67 154	45 724	99 239	147 771	101 878
Creditors Due Within One Year	175 586	187 726
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	9 000
Intangible Fixed Assets Amortisation Charged In Period		2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000
Number Shares Allotted		100
Provisions For Liabilities Charges	13 861	26 300
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		93 726
Tangible Fixed Assets Cost Or Valuation	426 370	520 096
Tangible Fixed Assets Depreciation	281 944	318 511
Tangible Fixed Assets Depreciation Charged In Period		36 567

Company staff

Julia G.

Role: Director

Appointed: 22 February 2022

Latest update: 16 March 2024

Lynne W.

Role: Director

Appointed: 18 February 2022

Latest update: 16 March 2024

Melfyn W.

Role: Director

Appointed: 16 September 2002

Latest update: 16 March 2024

Timothy G.

Role: Director

Appointed: 16 September 2002

Latest update: 16 March 2024

Melfyn W.

Role: Secretary

Appointed: 16 September 2002

Latest update: 16 March 2024

Neil P.

Role: Director

Appointed: 31 May 2006

Resigned: 23 March 2012

Latest update: 16 March 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 13 September 2002

Resigned: 04 November 2002

Address: Stockport, Cheshire, SK2 6LS

Latest update: 16 March 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 13 September 2002

Resigned: 04 November 2002

Address: Stockport, Cheshire, SK2 6LS

Latest update: 16 March 2024

People with significant control

Timothy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Melfyn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Williams & Goodwin, The Property People Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia G.

Lynne W.

Melfyn W.

Timothy G.

Melfyn W.

Neil P.

Energize Secretary Limited

Energize Director Limited

People with significant control

Timothy G.

Melfyn W.

Accounts Documents

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