Williams & Wilcock Estates Limited in Altrincham, WA14 5NQ

Description

Data updated on: 01-11-2023

This enterprise is known as Williams & Wilcock Estates Limited. This company first started 17 years ago and was registered under 06049657 as the reg. no. The headquarters of the company is based in Altrincham. You may find it at C/o Emmerson Accountancy Ltd Atlantic Business Centre, Atlantic Street, Broadheath. The firm's SIC and NACE codes are 68100: Buying and selling of own real estate. January 31, 2023 is the last time when the company accounts were filed.

From the information we have gathered, the following limited company was created 17 years ago and has so far been overseen by two directors. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Peter W. as a secretary for the last 17 years.

Executives who have control over the firm are as follows: Peter W. has substantial control or influence over the company. Philip W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 875	-38 995	-49 267	-62 875	-76 899

Balance Sheet
Cash Bank In Hand	4 014	663	1 417	315	1 152
Cash Bank On Hand					1 152	339	16 108	266	245	158	11 780	41
Current Assets	213 014	300 291	301 045	299 943	300 780	299 967	140 108	124 266	124 245	124 158	11 780
Net Assets Liabilities					-76 899	-88 758	-47 729	-64 327	-78 699	-86 083
Property Plant Equipment					1 271	1 028	835	680	556	456	375	309
Stocks Inventory	209 000	299 628	299 628	299 628	299 628
Tangible Fixed Assets	3 088	2 460	1 966	1 578	1 271
Total Inventories					299 628	299 628	124 000	124 000	124 000	124 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-17 877	-38 997	-49 269	-62 877	-76 901
Shareholder Funds	-17 875	-38 995	-49 267	-62 875	-76 899

Other Financial Data
Accrued Liabilities					924	924	924	762	780	780	762	420
Accumulated Depreciation Impairment Property Plant Equipment					4 159	4 402	4 595	4 750	4 874	4 974	5 055	5 121
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					260 108	260 108	93 354	93 354	93 354	93 354
Corporation Tax Payable							2 845
Creditors					378 950	978	1 572	817	63	210 697	72 537	84 926
Creditors Due Within One Year	233 977	341 746	352 278	364 396	378 950
Increase From Depreciation Charge For Year Property Plant Equipment						243	193	155	124	100	81	66
Net Current Assets Liabilities	-20 963	-41 455	-51 233	-64 453	-78 170	-88 808	-46 992	-64 190	-79 192	-86 539	-60 757	-84 885
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					1 400	1 400	1 400	1 400	1 400	1 400
Other Remaining Borrowings						978	1 572	817	63
Other Taxation Social Security Payable					677	756	1 317	1 436	1 199	1 199
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-11 859	41 029	-16 598	-14 372	-7 384	25 701	-24 194
Property Plant Equipment Gross Cost					5 430	5 430	5 430	5 430	5 430	5 430	5 430
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 430	5 430	5 430	5 430
Tangible Fixed Assets Depreciation	2 342	2 970	3 464	3 852	4 159
Tangible Fixed Assets Depreciation Charged In Period		628	494	388	307
Total Assets Less Current Liabilities	-17 875	-38 995	-49 267	-62 875	-76 899	-87 780	-46 157	-63 510	-78 636	-86 083	-60 382	-84 576

Company staff

Peter W.

Role: Secretary

Appointed: 12 January 2007

Latest update: 16 February 2024

Peter W.

Role: Director

Appointed: 12 January 2007

Latest update: 16 February 2024

Philip W.

Role: Director

Appointed: 12 January 2007

Latest update: 16 February 2024

People with significant control

Peter W.

Notified on 12 January 2017

Nature of control:

substantial control or influence

Philip W.

Notified on 12 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1 September 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 August 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3 October 2013

Williams & Wilcock Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Peter W.

Philip W.

People with significant control

Peter W.

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Williams & Wilcock Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Peter W.

Philip W.

People with significant control

Peter W.

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016