Williams Motor Repairs Limited in Bristol, BS34 7QS

Description

Data updated on: 01-11-2023

Williams Motor Repairs came into being in 2006 as a company enlisted under no 05802586, located at BS34 7QS Bristol at Unit 10 Fairway Industrial Centre. It has been in business for 18 years and its last known status is active. The firm's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Williams Motor Repairs Ltd released its latest accounts for the period up to Tue, 31st May 2022. The firm's most recent confirmation statement was released on Tue, 2nd May 2023.

As stated, the following company was incorporated in 2006 and has been governed by four directors. To provide support to the directors, this particular company has been utilizing the skills of Nicola W. as a secretary since 2006.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	63 595	69 849	50 273	36 856	53 439	56 048

Balance Sheet
Cash Bank On Hand						72 438	41 695	64 222	157 250	242 847	9 475
Current Assets	67 360	113 516	100 992	66 531	117 855	135 445	77 460	74 942	162 622	248 397	314 622	438 914
Debtors	4 780	13 374	16 793	20 394	35 746	61 008	34 765	9 220	3 872	4 050	303 397
Net Assets Liabilities						56 049	23 148	3 116	49 386	86 443	127 913	239 016
Other Debtors						61 008	26 962			236 119	297 002
Property Plant Equipment							299	199	99	9 929	16 151
Total Inventories						2 000	1 000	1 500	1 500	1 500	1 750
Cash Bank In Hand	60 580	98 142	82 199	44 137	80 109
Intangible Fixed Assets	48 000	36 000	24 000	12 000
Net Assets Liabilities Including Pension Asset Liability	63 595	69 849	50 273	36 856	53 439	56 048
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	7 117	5 338	4 004	2 136	1 068

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	62 595	68 849	49 273	35 856	52 439
Shareholder Funds	63 595	69 849	50 273	36 856	53 439	56 048

Other Financial Data
Accrued Liabilities						4 197	1 200
Accumulated Amortisation Impairment Intangible Assets						120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment						27 600	27 700	27 799	27 899	31 308	37 795
Additions Other Than Through Business Combinations Property Plant Equipment							399			13 239	12 709
Average Number Employees During Period						4	5	5	5	5	5	5
Bank Borrowings										50 000	40 239
Creditors						79 397	54 554	72 025	50 483	42 731	54 248	69 205
Disposals Decrease In Amortisation Impairment Intangible Assets								-120 000
Disposals Intangible Assets								120 000
Fixed Assets	55 117	41 338	28 004	14 136	1 068						16 151	9 664
Increase From Depreciation Charge For Year Property Plant Equipment							100	100	100	3 409	6 487
Intangible Assets Gross Cost						120 000	120 000
Net Current Assets Liabilities	8 478	28 511	22 269	22 720	52 371	56 048	22 906	2 917	112 139	205 666	260 374	369 709
Other Creditors						63 476	41 246	32 978	4 468	4 468	2 724
Other Inventories						2 000	1 000
Property Plant Equipment Gross Cost						27 600	27 999	27 998	27 998	41 237	53 946
Provisions For Liabilities Balance Sheet Subtotal							57			2 515	3 350
Taxation Social Security Payable						11 659	8 919	28 317	40 043	37 969	44 814
Total Assets Less Current Liabilities	63 595	69 849	50 273	36 856	53 439	56 048	23 205	3 116	112 238	215 595	279 875	379 373
Trade Creditors Trade Payables						65	3 189	10 730	5 972	294	3 360
Trade Debtors Trade Receivables							7 803	9 220	3 872	4 050	6 395
Amount Specific Advance Or Credit Directors							12 510	15 710
Amount Specific Advance Or Credit Made In Period Directors							-30 986	-33 940
Amount Specific Advance Or Credit Repaid In Period Directors							30 218	-37 500
Director Remuneration						45 804	32 829
Creditors Due Within One Year	58 882	85 005	78 723	43 811	65 484	79 397
Intangible Fixed Assets Aggregate Amortisation Impairment	72 000	84 000	96 000	108 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Number Shares Allotted			250
Par Value Share			1
Share Capital Allotted Called Up Paid		250	250
Tangible Fixed Assets Cost Or Valuation	27 600	27 600	27 600	27 600	27 600
Tangible Fixed Assets Depreciation	20 483	22 262	23 596	25 464	26 532
Tangible Fixed Assets Depreciation Charged In Period		1 779	1 334	1 868	1 068

Company staff

Jacob W.

Role: Director

Appointed: 06 April 2015

Latest update: 8 April 2024

Nicola W.

Role: Secretary

Appointed: 02 May 2006

Latest update: 8 April 2024

Nicola W.

Role: Director

Appointed: 02 May 2006

Latest update: 8 April 2024

Aaron W.

Role: Director

Appointed: 02 May 2006

Latest update: 8 April 2024

Graham W.

Role: Director

Appointed: 02 May 2006

Latest update: 8 April 2024

People with significant control

Jacob W.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Graham W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Aaron W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 June 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 July 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 November 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2018-05-31
Annual Accounts 7 September 2017
Date Approval Accounts	7 September 2017

Williams Motor Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob W.

Nicola W.

Nicola W.

Aaron W.

Graham W.

Swift Incorporations Limited

People with significant control

Jacob W.

Graham W.

Nicola W.

Aaron W.

Accounts Documents

Company filings

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