Williams Walling Limited in Halifax, HX4 8BD

Description

Data updated on: 01-11-2023

The enterprise is known as Williams Walling Limited. The company was originally established 17 years ago and was registered under 06416275 as its registration number. This particular office of the company is located in Halifax. You can reach it at West Vale Chambers 61 Stainland Road, Greetland. This enterprise's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. Williams Walling Ltd released its latest accounts for the period up to 2023-04-30. The company's latest confirmation statement was released on 2022-11-02.

Williams Walling Limited is a small-sized vehicle operator with the licence number OB1136054. The firm has one transport operating centre in the country. In their subsidiary in Halifax on Forest Hill Road, 2 machines are available.

Within this company, the full extent of director's assignments have so far been met by Richard W. who was appointed in 2007. To provide support to the directors, the company has been utilizing the skillset of Charlotte W. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 353	-31 408

Balance Sheet
Cash Bank On Hand			6 385	6 755	27	118 163	110 429	115 330	135 902
Current Assets	105 256	45 957	161 966	197 349	422 122	438 181	740 396	686 510	758 035
Debtors	104 150	44 707	154 221	189 069	419 020	318 768	628 717	569 680	620 633
Net Assets Liabilities			130 243	102 589	229 737	444 908	490 367	570 956	661 802
Other Debtors			3 449	4 607	141 340	16 434	13 979	396 045	475 603
Property Plant Equipment			276 288	281 351	287 589	444 001	521 356	533 387	540 542
Total Inventories			1 360	1 525	3 075	1 250	1 250
Bank Loans Overdrafts Within One Year	70	14 608
Intangible Fixed Assets	34 233	29 033
Net Assets Liabilities Including Pension Asset Liability	13 353	-31 408
Stocks Inventory	1 106	1 250
Tangible Fixed Assets	111 232	112 988

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 253	-31 508
Shareholder Funds	13 353	-31 408

Other Financial Data
Secured Debts	22 189	24 482
Accrued Liabilities Deferred Income					9 341	14 053	39 135	7 003	11 229
Accumulated Amortisation Impairment Intangible Assets			48 967	52 000	52 000	52 000		52 000
Accumulated Depreciation Impairment Property Plant Equipment			158 756	238 325	288 143	283 399	251 144	379 794	453 386
Additions Other Than Through Business Combinations Property Plant Equipment						275 891	305 355		195 583
Amortisation Rate Used For Intangible Assets				10	10
Amounts Owed By Associates Joint Ventures Participating Interests						227 107	344 398
Average Number Employees During Period			12	12	14	11	13	9	10
Bank Borrowings Overdrafts			5 631		1 003	36 250	321 250	220 294	149 275
Corporation Tax Payable			7 777	23 539	87 394	53 757		925	25 103
Corporation Tax Recoverable					33 533		97 825	33 533
Creditors			156 877	228 546	320 378	135 705	413 674	311 406	196 303
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 354	46 053
Disposals Property Plant Equipment				32 464	80 868
Finance Lease Liabilities Present Value Total					104 954	99 455	92 424	91 112	47 028
Fixed Assets	145 465	142 021	279 321	281 351	287 589
Increase From Amortisation Charge For Year Intangible Assets				3 033
Increase From Depreciation Charge For Year Property Plant Equipment				93 923	95 871	67 238	148 331		132 326
Intangible Assets			3 033
Intangible Assets Gross Cost			52 000	52 000	52 000	52 000		52 000
Net Current Assets Liabilities	-100 312	-150 463	5 089	-31 197	101 744	220 972	484 755	450 319	420 266
Other Creditors			79 223	78 944	76 285	2 623	2 486	846	4 342
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						71 982	180 586		58 734
Other Disposals Property Plant Equipment						124 223	260 255		114 836
Other Taxation Social Security Payable			16 698	43 733	22 231	9 751	2 820	7 823	5 896
Prepayments Accrued Income					3 733	1 266
Property Plant Equipment Gross Cost			435 044	519 676	575 732	727 400	772 500	913 181	993 928
Provisions For Liabilities Balance Sheet Subtotal			49 025	53 600	54 642	84 360	102 070	101 344	102 703
Taxation Including Deferred Taxation Balance Sheet Subtotal					54 642	84 360	102 070	101 344	102 703
Total Assets Less Current Liabilities	45 153	-8 442	284 410	250 154	389 333	664 973	1 006 111	983 706	960 808
Trade Creditors Trade Payables			47 548	82 330	133 465	44 469	138 421	85 661	156 874
Trade Debtors Trade Receivables			150 772	184 462	277 680	73 961	172 515	140 102	145 030
Advances Credits Directors			3 871	219	103 179
Advances Credits Made In Period Directors			49 857	127 652
Advances Credits Repaid In Period Directors			11 865	124 000
Creditors Due After One Year Total Noncurrent Liabilities	9 554	8 853
Creditors Due Within One Year Total Current Liabilities	205 568	196 420
Intangible Fixed Assets Aggregate Amortisation Impairment	17 767	22 967
Intangible Fixed Assets Amortisation Charged In Period		5 200
Intangible Fixed Assets Cost Or Valuation	52 000	52 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	9 554	8 853
Other Creditors Due Within One Year	164 492	150 063
Provisions For Liabilities Charges	22 246	14 113
Tangible Fixed Assets Additions		80 185
Tangible Fixed Assets Cost Or Valuation	169 648	193 558
Tangible Fixed Assets Depreciation	58 416	80 570
Tangible Fixed Assets Depreciation Charge For Period		37 668
Tangible Fixed Assets Depreciation Disposals		-15 514
Tangible Fixed Assets Disposals		-56 275
Taxation Social Security Due Within One Year	26 226	17 558
Trade Creditors Within One Year	14 780	14 191

Company staff

Charlotte W.

Role: Secretary

Appointed: 02 November 2007

Latest update: 16 February 2024

Richard W.

Role: Director

Appointed: 02 November 2007

Latest update: 16 February 2024

People with significant control

Executives who control the firm include: Richard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Charlotte W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Williams Walling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte W.

Richard W.

People with significant control

Richard W.

Charlotte W.

Accounts Documents

Company Vehicle Operator Data

Cliffe Farm

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