Williamson Brothers Limited in Hanley, ST1 6LH

Description

Data updated on: 01-11-2023

The firm is based in Hanley with reg. no. 02529344. This company was registered in the year 1990. The main office of the firm is situated at Birch House Birches Head Road. The post code is ST1 6LH. The company's registered with SIC code 96030, that means Funeral and related activities. Fri, 30th Sep 2022 is the last time account status updates were filed.

Considering this firm's number of employees, it became necessary to formally appoint other executives, among others: Lesley W., Cynthia W., John W. who have been participating in joint efforts since 2015 for the benefit of this company. In order to support the directors in their duties, this particular company has been utilizing the expertise of Lesley W. as a secretary since the appointment on Monday 25th January 2021.

Executives with significant control over the firm are: Robert W. owns over 1/2 to 3/4 of company shares . Lesley W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 098 625	4 432 084	4 665 021	5 090 458	5 588 946	5 970 334	6 289 836
Current Assets	4 258 612	4 636 164	4 851 495	5 228 196	5 763 755	6 167 531	6 456 527
Debtors	125 800	167 364	148 295	87 969	116 992	134 782	101 021
Net Assets Liabilities	6 106 808	6 442 366	6 819 338	7 160 699	7 544 084	7 868 608	8 128 619
Property Plant Equipment	1 906 388	1 851 429	1 932 176	1 943 478	1 757 590	1 639 684	1 627 119
Total Inventories	34 187	36 716	38 179	49 769	57 817	62 415	65 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	850 061	1 057 756	982 960	972 220	1 177 035	1 329 338	1 455 795
Average Number Employees During Period	18	18	18	19	18	19	19
Comprehensive Income Expense	433 522	435 558	476 972	441 361	483 385	424 524	360 011
Creditors	227 499	245 846	165 247	182 640	228 347	210 165	216 199
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 111	243 775	260 605	38 487	36 064	40 711
Disposals Property Plant Equipment		17 370	421 665	455 450	61 007	37 550	65 479
Dividends Paid	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Fixed Assets	2 206 388	2 161 471	2 249 705	2 251 291	2 111 115	1 996 904	1 989 781
Income Expense Recognised Directly In Equity	-100 000	-100 000	-100 000	-100 000	-100 000	-100 000	-100 000
Increase From Depreciation Charge For Year Property Plant Equipment		218 804	168 979	249 865	243 303	188 367	167 168
Investments	300 000	10 042	317 529	307 813	45 712	357 220	362 662
Investments Fixed Assets	300 000	310 042	317 529	307 813	353 525	357 220	362 662
Net Current Assets Liabilities	4 031 113	4 390 318	4 686 248	5 045 556	5 535 408	5 957 366	6 240 328
Profit Loss	433 522	435 558	476 972	441 361	483 385	424 524	360 011
Property Plant Equipment Gross Cost	2 756 449	2 909 183	2 915 136	2 915 696	2 934 624	2 969 022	3 082 914
Provisions For Liabilities Balance Sheet Subtotal	130 693	109 423	116 615	136 148	102 439	85 662	101 490
Total Additions Including From Business Combinations Property Plant Equipment				456 010	79 935	71 948	179 371
Total Assets Less Current Liabilities	6 237 501	6 551 789	6 935 953	7 296 847	7 646 523	7 954 270	8 230 109