Williams Property Maintenance Limited in Mansfield, NG18 3DH

Description

Data updated on: 01-11-2023

Williams Property Maintenance came into being in 2007 as a company enlisted under no 06147194, located at NG18 3DH Mansfield at 106 Carter Lane. This company has been in business for 17 years and its current status is active. This enterprise's Standard Industrial Classification Code is 43320 meaning Joinery installation. Williams Property Maintenance Ltd filed its account information for the financial year up to Thursday 31st March 2022. The company's latest confirmation statement was filed on Wednesday 8th March 2023.

We have just one director now controlling this specific firm, namely Glenn W. who's been utilizing the director's duties since Thu, 8th Mar 2007.

Glenn W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	11 977	3 042	3 736	3 874	1 611	86

Balance Sheet
Current Assets	22 569	9 479	10 184	13 257	9 158	8 123	4 847	4 620	2 840	6 458	9 457	4 831
Net Assets Liabilities						86	820	3 425	-2 108	2 789	3 536	3 742
Cash Bank In Hand	11 568	9 434	9 072	7 777	7 698
Debtors	10 944		1 072	5 440	1 420
Net Assets Liabilities Including Pension Asset Liability	11 977	3 042	3 736	3 874	1 610	86
Stocks Inventory	57	45	40	40	40
Tangible Fixed Assets	6 725	5 652	4 588	14 478	11 045

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 976	3 041	3 735	3 873	1 609
Shareholder Funds	11 977	3 042	3 736	3 874	1 611	86

Other Financial Data
Accrued Liabilities Deferred Income								584	552	564	594	600
Average Number Employees During Period								-1	-1	-1	-1	-1
Creditors						9 950	8 220	5 856	8 448	6 488	10 093	7 370
Fixed Assets	6 725	5 652	4 588	14 478	11 045	8 831	6 798	5 245	18 124	13 699	10 625	8 071
Net Current Assets Liabilities	9 186	-904	-852	505	421	-1 827	3 373	1 236	-5 608	-30	-636	-2 539
Total Assets Less Current Liabilities	15 911	4 748	3 736	14 983	11 466	7 004	3 425	4 009	12 516	13 669	9 989	5 532
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 794	550
Provisions For Liabilities Balance Sheet Subtotal							550	584
Accruals Deferred Income					1 496	1 794
Creditors Due After One Year	3 934	1 706		11 109	8 359	5 124
Creditors Due Within One Year	13 383	10 383	11 036	12 752	10 234	9 950
Number Shares Allotted			1		1
Par Value Share			1		1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		420	119	16 794
Tangible Fixed Assets Cost Or Valuation	15 210	15 630	15 748	22 537	22 537
Tangible Fixed Assets Depreciation	8 485	9 978	11 161	8 059	11 492
Tangible Fixed Assets Depreciation Charged In Period		1 493	1 183	4 530	3 433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 631
Tangible Fixed Assets Disposals				10 005

Company staff

Glenn W.

Role: Director

Appointed: 08 March 2007

Latest update: 9 April 2024

People with significant control

Glenn W.

Notified on 8 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 October 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Williams Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn W.

Martin G.

Sharon W.

People with significant control

Glenn W.

Accounts Documents

Company filings

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