Williams Packaging Ltd. in Billericay, CM11 2UD

Description

Data updated on: 01-11-2023

2004 signifies the founding of Williams Packaging Ltd., the company which is located at Unit 27 Barleylands, Barleylands Road in Billericay. This means it's been twenty years Williams Packaging has been in the UK, as the company was founded on 2004-09-27. The registered no. is 05243183 and the company postal code is CM11 2UD. This enterprise's Standard Industrial Classification Code is 46900 which stands for Non-specialised wholesale trade. 2022/12/31 is the last time when account status updates were reported.

Taking into consideration this particular company's executives data, since September 2004 there have been two directors: Matthew S. and Sarah S.. Additionally, the director's responsibilities are regularly supported by a secretary - Sarah S., who joined the following business in September 2004.

Executives with significant control over the firm are: Sarah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		14 228	11 737	17 649	14 573	53 482	44 361	31 715	44 904
Current Assets	156 884	118 984	119 150	108 520	92 640	114 364	100 837	108 739	119 640
Debtors	87 926	59 239	67 887	56 094	59 552	44 465	39 083	54 391	48 616
Net Assets Liabilities		29 190	25 353	28 973	20 482	43 673	48 590	47 835	54 334
Other Debtors		1 251
Property Plant Equipment		473	288	101	437	2 151	1 613	1 210	908
Total Inventories		45 517	39 526	34 777	18 515	16 417	17 393	22 633
Cash Bank In Hand	15 457	14 228
Net Assets Liabilities Including Pension Asset Liability	25 787	29 317
Stocks Inventory	53 501	45 517
Tangible Fixed Assets	3 877	473

Capital & Reserves
Called Up Share Capital	20 466	20 466
Profit Loss Account Reserve	5 321	8 851

Other Financial Data
Accrued Liabilities			1 920	1 920	1 800
Accumulated Depreciation Impairment Property Plant Equipment		26 009	26 195	26 381	26 628	15 363	15 901	16 304	16 606
Additions Other Than Through Business Combinations Property Plant Equipment					583
Average Number Employees During Period			3	3	2	2	3	3	2
Corporation Tax Payable		11 422	11 156
Creditors		85 581	94 028	79 629	72 512	72 433	53 554	61 884	66 041
Finance Lease Liabilities Present Value Total		4 592	2 175
Finished Goods Goods For Resale			39 526	34 777	18 515
Future Minimum Lease Payments Under Non-cancellable Operating Leases								9 241	5 691
Increase From Depreciation Charge For Year Property Plant Equipment			185	186	247	717	538	403	302
Loans From Directors			31	268	3 812
Net Current Assets Liabilities	30 255	33 531	25 122	28 891	20 128	41 931	47 283	46 855	53 599
Other Creditors		-483	1 951	202
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 982
Other Disposals Property Plant Equipment						11 982
Other Taxation Social Security Payable		11 502	7 310
Property Plant Equipment Gross Cost		26 482	26 482	26 482	27 065	17 514	17 514	17 514
Provisions For Liabilities Balance Sheet Subtotal		94	57		83	409	306	230	173
Taxation Including Deferred Taxation Balance Sheet Subtotal			57	19	83
Taxation Social Security Payable			18 466	16 038	11 059
Total Additions Including From Business Combinations Property Plant Equipment						2 431
Total Assets Less Current Liabilities	34 132	34 004	25 409	28 992	20 565	44 082	48 896	48 065	54 507
Trade Creditors Trade Payables		63 140	71 436	61 201	55 841
Trade Debtors Trade Receivables		57 988	67 887	56 094	59 552
Capital Employed	25 787	29 317
Creditors Due After One Year	7 492	4 592
Creditors Due Within One Year	126 629	85 453
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	853	95
Share Capital Allotted Called Up Paid	20 466	20 466
Tangible Fixed Assets Additions		407
Tangible Fixed Assets Cost Or Valuation	21 575	21 982
Tangible Fixed Assets Depreciation	17 698	21 509
Tangible Fixed Assets Depreciation Charged In Period		3 811

Company staff

Matthew S.

Role: Director

Appointed: 27 September 2004

Latest update: 31 January 2024

Sarah S.

Role: Secretary

Appointed: 27 September 2004

Latest update: 31 January 2024

Sarah S.

Role: Director

Appointed: 27 September 2004

Latest update: 31 January 2024

People with significant control

Sarah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Williams Packaging Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Sarah S.

Sarah S.

Chettleburghs Secretarial Ltd

People with significant control

Sarah S.

Matthew S.

Accounts Documents

Company filings

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