Williamson Groundworks Limited in Huddersfield, HD8 9SB

Description

Data updated on: 01-11-2023

Williamson Groundworks is a business with it's headquarters at HD8 9SB Huddersfield at 19 Rishworth Avenue. This firm has been in existence since 2014 and is established under the registration number 08977005. This firm has been active on the English market for ten years now and company current status is active. This enterprise's principal business activity number is 81300 which stands for Landscape service activities. Williamson Groundworks Ltd released its latest accounts for the period that ended on 2022-03-31. Its most recent annual confirmation statement was released on 2023-04-03.

We have a team of two directors controlling this particular business at the moment, namely David W. and Luke W. who have been performing the directors assignments since 3rd April 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	566	831

Balance Sheet
Cash Bank In Hand	12 484	3 066
Cash Bank On Hand		3 066	9 056	11 318	2 804	11 958	21 959	20 312	14 899
Current Assets	16 534	5 228	10 190	13 516	3 373	12 572	22 577	20 927	16 324
Debtors	4 050	2 162	1 134	2 198	569	614	618	615	1 425
Intangible Fixed Assets	19 000	18 000
Net Assets Liabilities		-1 137	267	273	272	317	359	331	6 203
Other Debtors		372	679	813	569	614	618	615	1 425
Property Plant Equipment		12 949	7 536	6 279	7 717	6 242	5 066	4 297
Tangible Fixed Assets	16 325	12 949

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	466	731
Shareholder Funds	566	831

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 900	4 800	6 700	8 600	10 500	12 400	14 300	16 200
Accumulated Depreciation Impairment Property Plant Equipment		7 711	5 144	6 401	6 213	7 688	8 864	9 833	12 352
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts							12 250	9 500	3 000
Creditors		35 346	31 228	31 629	20 752	26 811	12 250	9 500	18 256
Creditors Due Within One Year	51 293	35 346
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 095		2 051
Disposals Property Plant Equipment			9 360		3 000
Fixed Assets	35 325	30 949	22 736	19 579	19 117	15 742	12 666	9 997	17 176
Increase From Amortisation Charge For Year Intangible Assets			1 900	1 900	1 900	1 900	1 900	1 900	1 900
Increase From Depreciation Charge For Year Property Plant Equipment			1 528	1 257	1 863	1 475	1 176	969	2 519
Intangible Assets		17 100	15 200	13 300	11 400	9 500	7 600	5 700	3 800
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	-34 759	-30 118	-21 038	-18 113	-17 379	-14 239	906	650	-1 932
Number Shares Allotted	100	100
Other Creditors		31 515	24 207	24 765	18 712	22 056	11 782	10 417	8 966
Other Taxation Social Security Payable		3 831	7 021	6 864	2 040	4 755	7 139	6 860	6 290
Par Value Share	1	1
Property Plant Equipment Gross Cost		20 660	12 680	12 680	13 930	13 930	13 930	14 130	25 728
Provisions For Liabilities Balance Sheet Subtotal		1 068	1 431	1 193	1 466	1 186	963	816	2 541
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	20 660
Tangible Fixed Assets Cost Or Valuation	20 660
Tangible Fixed Assets Depreciation	4 335	7 711
Tangible Fixed Assets Depreciation Charged In Period	4 335	3 376
Total Additions Including From Business Combinations Property Plant Equipment			1 380		4 250			200	11 598
Total Assets Less Current Liabilities	566	831	1 698	1 466	1 738	1 503	13 572	10 647	15 244
Trade Debtors Trade Receivables		1 790	455	1 385

Company staff

David W.

Role: Director

Appointed: 03 April 2014

Latest update: 20 February 2024

Luke W.

Role: Director

Appointed: 03 April 2014

Latest update: 20 February 2024

People with significant control

David 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

Luke 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	03 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Williamson Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Luke W.

People with significant control

David W.

Luke W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Williamson Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Luke W.

People with significant control

David W.

Luke W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015