Williams Mcs Limited in Cardiff, CF14 7EX

Description

Data updated on: 01-11-2023

Registered as 08109897 12 years ago, Williams Mcs Limited is categorised as a Private Limited Company. The company's actual registration address is 14 Meadowgate Close, Whitchurch Cardiff. This enterprise's SIC code is 99999 which stands for Dormant Company. 2022-06-30 is the last time company accounts were filed.

There seems to be a group of two directors overseeing this firm right now, specifically Adrian W. and Tina W. who have been executing the directors tasks since 2012/06/18.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 035	7 026	6 728	2 419

Balance Sheet
Current Assets	10 846	7 026	6 944	2 635	290	1 390	25 990	41 295	32 650	24 469	24 720
Net Assets Liabilities									7 097	5 770	5 253
Cash Bank In Hand	10 846	7 026	5 855	2 635
Cash Bank On Hand				2 635	290	290	21 590	41 295	31 615
Debtors			1 089			1 100	4 400		1 035
Other Debtors									1 035
Property Plant Equipment								1 729
Net Assets Liabilities Including Pension Asset Liability	7 035	7 026

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 033	7 024	6 726	2 417
Shareholder Funds	7 035	7 026	6 728	2 419

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				216		1 378	18 930	25 984	25 553	18 699	19 467
Net Current Assets Liabilities	7 035	7 026	6 728	2 419	290	12	7 060	15 311	7 097	5 770	5 253
Total Assets Less Current Liabilities	7 035	7 026	6 728	2 419	290	12	7 060	17 040	7 097	5 770	5 253
Accrued Liabilities				216		222	8 951	6 148	480
Corporation Tax Payable							1 788	2 827
Creditors Due Within One Year	3 811		216	216
Dividends Paid							7 600	3 800	3 800
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss					-2 129	-278	14 648	13 780	-6 143
Share Capital Allotted Called Up Paid	2	2	2	2
Trade Creditors Trade Payables						1 156		1
Trade Debtors Trade Receivables						1 100	4 400
Accumulated Depreciation Impairment Property Plant Equipment								851
Disposals Decrease In Depreciation Impairment Property Plant Equipment									851
Disposals Property Plant Equipment									2 580
Increase From Depreciation Charge For Year Property Plant Equipment								851
Property Plant Equipment Gross Cost								2 580
Total Additions Including From Business Combinations Property Plant Equipment								2 580

Company staff

Adrian W.

Role: Secretary

Appointed: 18 June 2012

Latest update: 30 September 2024

Adrian W.

Role: Director

Appointed: 18 June 2012

Latest update: 30 September 2024

Tina W.

Role: Director

Appointed: 18 June 2012

Latest update: 30 September 2024

People with significant control

Adrian W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Tina W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 March 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Williams Mcs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Adrian W.

Tina W.

People with significant control

Adrian W.

Tina W.

Accounts Documents

Company filings

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