Williams Paving Ltd in Wickford, SS12 0HD

Description

Data updated on: 01-11-2023

Williams Paving Ltd has been in the United Kingdom for at least thirteen years. Started with Registered No. 07744472 in the year 2011, it is based at 92 Friern Gardens, Wickford SS12 0HD. The company's registered with SIC code 81300 - Landscape service activities. The firm's most recent annual accounts describe the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-08-31.

For thirteen years, the business has only been supervised by an individual managing director: Jasper W. who has been supervising it since 2011-08-17.

Jasper W. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	1	8 832	19 212	18 564	5 532

Balance Sheet
Cash Bank In Hand	1	7 141	38 075	44 303	15 658
Current Assets	1	40 649	67 657	69 305	23 892
Debtors		33 508	29 582	25 002	8 234
Net Assets Liabilities Including Pension Asset Liability	1	8 832	19 212	18 564	5 532
Tangible Fixed Assets		6 750	10 643	8 747	39 411

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		8 831	19 211	18 563	5 531
Shareholder Funds	1	8 832	19 212	18 564	5 532

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year		6 884	5 483	4 419	34 822
Creditors Due Within One Year		31 683	53 605	55 069	22 949
Fixed Assets		6 750	10 643	8 747	39 411
Net Current Assets Liabilities	1	8 966	14 052	14 236	943
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		9 000	7 441	1 020	43 800
Tangible Fixed Assets Cost Or Valuation		9 000	16 441	17 461	61 261
Tangible Fixed Assets Depreciation		2 250	5 798	8 714	21 850
Tangible Fixed Assets Depreciation Charged In Period		2 250	3 548	2 916	13 136
Total Assets Less Current Liabilities	1	15 716	24 695	22 647	40 354

Company staff

Jasper W.

Role: Director

Appointed: 17 August 2011

Latest update: 6 January 2024

People with significant control

Jasper W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

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

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-08-17
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Williams Paving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasper W.

Graham K.

People with significant control

Jasper W.

Accounts Documents

Company filings

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