Williams Property Services Limited in Kenilworth, CV8 1PA

Description

Data updated on: 01-11-2023

This firm referred to as Williams Property Services was created on March 31, 2015 as a Private Limited Company. This business's office can be contacted at Kenilworth on 53 Red Lane, Burton Green. In case you want to contact the company by mail, the postal code is CV8 1PA. The official registration number for Williams Property Services Limited is 09519115. This business's SIC and NACE codes are 43310 which means Plastering. 2022-03-31 is the last time account status updates were reported.

As of now, the limited company has only been guided by an individual managing director: Ben W. who has been overseeing it for nine years.

Ben W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-30	2022-03-31	2023-03-31
Currency
Net Worth	437

Balance Sheet
Current Assets	31 744	64 618	31 920	49 482	36 010	29 711	29 798	46 340
Debtors	31 744	36 244	23 420
Net Assets Liabilities	437	3 414	-24 274	-24 087	-29 410	-69 968	-11 564	-20 050
Other Debtors	12 491
Property Plant Equipment	8 171	10 792	7 581
Total Inventories		28 374	8 500
Net Assets Liabilities Including Pension Asset Liability	437
Tangible Fixed Assets	8 171

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	337
Shareholder Funds	437

Other Financial Data
Version Production Software					2 021	2 022		2 023
Accrued Liabilities	2 600	4 305	2 500
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 500	2 250	2 000	2 750	4 825	-2 750
Accumulated Depreciation Impairment Property Plant Equipment	429	4 308	8 226
Additions Other Than Through Business Combinations Property Plant Equipment		6 500	707
Average Number Employees During Period	3	4	4	3	3	3	3	2
Bank Borrowings Overdrafts	7 007	8 327	10 780
Corporation Tax Payable	6 475	7 589
Creditors	39 478	56 996	63 775	65 882	60 139	75 765	46 656	39 470
Fixed Assets			7 581	3 469		12 655	10 125	22 456
Increase From Depreciation Charge For Year Property Plant Equipment		3 879	3 918
Loans From Directors		2 859	10 581
Net Current Assets Liabilities	-7 734	7 622	-31 855	-16 400	-24 129	-46 054	-16 858	6 870
Nominal Value Allotted Share Capital	100	100	100
Number Shares Allotted	100	100	100
Other Creditors	740	770	76
Other Taxation Social Security Payable	10 803	15 418
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	8 600	15 100	15 807
Raw Materials Consumables		6 000	6 000
Taxation Social Security Payable		23 007	9 098
Total Assets Less Current Liabilities	437	18 414	-24 274	-12 931	-24 129	-33 399	-6 733	29 326
Trade Creditors Trade Payables	11 853	17 728	30 740
Trade Debtors Trade Receivables	19 253	36 244	23 420
Work In Progress		22 374	2 500
Creditors Due Within One Year	39 478
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 600
Tangible Fixed Assets Cost Or Valuation	8 600
Tangible Fixed Assets Depreciation	429
Tangible Fixed Assets Depreciation Charged In Period	429
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ben W.

Role: Director

Appointed: 31 March 2015

Latest update: 25 January 2024

People with significant control

Ben W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
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	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 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 Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben W.

People with significant control

Ben W.

Accounts Documents

Company filings

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