Williams Incorporated Limited in Ashtead, KT21 1AT

Description

Data updated on: 01-11-2023

This enterprise is known as Williams Incorporated Limited. This company was established nine years ago and was registered under 09463783 as its reg. no. This head office of this company is registered in Ashtead. You may find it at 62 The Street. The enterprise's SIC and NACE codes are 47910 meaning Retail sale via mail order houses or via Internet. Williams Incorporated Ltd reported its account information for the financial year up to 2022-03-31. The most recent confirmation statement was released on 2023-02-27.

For the following limited company, the full extent of director's responsibilities have so far been executed by Leanne W. who was formally appointed nine years ago.

Leanne W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	3 560

Balance Sheet
Current Assets	82 548	65 169	49 291	37 319	31 706	32 909	10 607	19 644
Net Assets Liabilities		3 989	-3 810	-8 558	-17 960	-18 108	-31 938	-20 608
Cash Bank In Hand	23 123
Cash Bank On Hand	23 123	8 257	1 697	6 822	11 025
Debtors	695	1 573	3 462	15 189	13 131
Intangible Fixed Assets	8 000
Property Plant Equipment	800	600	400	335	251
Stocks Inventory	58 730
Tangible Fixed Assets	800
Total Inventories	58 730	55 339	44 132	15 308	7 550
Other Debtors				13 667	11 067

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	3 550
Shareholder Funds	3 560

Other Financial Data
Description Principal Activities							47 910	47 910
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 428	3 078	864
Average Number Employees During Period		1	1	1	1	1
Creditors	87 788	67 780	17 491	26 290	19 908	26 848	162	39 388
Fixed Assets	8 800	6 600	4 400	2 335	251	167	83
Net Current Assets Liabilities	-5 240	-2 611	9 281	15 397	1 697	6 061	10 445	19 644
Total Assets Less Current Liabilities	3 560	3 989	13 681	17 732	1 948	6 228	10 528	19 644
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	200	400	600	84	168
Creditors Due Within One Year	87 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment				600
Disposals Property Plant Equipment				1 000
Dividends Paid		8 500	2 000
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		200	200	84	84
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	10
Number Shares Issued Fully Paid		10	10	10	10
Par Value Share	1	1	1	1	1
Profit Loss		8 929	-5 799	-4 748	-9 402
Property Plant Equipment Gross Cost	1 000	1 000	1 000	419
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200
Total Additions Including From Business Combinations Property Plant Equipment				419
Bank Borrowings Overdrafts				11 290	4 908
Disposals Decrease In Amortisation Impairment Intangible Assets					10 000
Disposals Intangible Assets					10 000
Other Creditors				15 000	15 000
Other Taxation Social Security Payable				387	127
Trade Debtors Trade Receivables				1 522	2 064

Company staff

Leanne W.

Role: Director

Appointed: 27 February 2015

Latest update: 16 April 2024

People with significant control

Leanne W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	27 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Williams Incorporated Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne W.

People with significant control

Leanne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Williams Incorporated Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne W.

People with significant control

Leanne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016