Williamsons Repairs Limited in Parkstone, BH14 0RH

Description

Data updated on: 01-11-2023

Registered at Unit B 87 Ringwood Road, Parkstone BH14 0RH Williamsons Repairs Limited is classified as a Private Limited Company with 06036015 Companies House Reg No. This company was started eighteen years ago. The enterprise's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. Williamsons Repairs Ltd reported its account information for the period up to 2023-03-31. The company's most recent confirmation statement was released on 2023-03-06.

We have a number of two directors supervising the following business at present, specifically Gary E. and Jason B. who have been performing the directors duties since 2006.

Executives with significant control over the firm are: Gary E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 200	236	416	1 511	2 175	600

Balance Sheet
Cash Bank In Hand	55 694	47 679	47 884	41 645	54 086	50 177
Current Assets	78 029	71 174	64 415	60 452	71 363	70 356
Debtors	22 335	23 495	16 531	18 807	17 277	20 179
Intangible Fixed Assets	72 700	72 700	72 700	72 700	72 700	72 700
Net Assets Liabilities Including Pension Asset Liability	8 200	236	416	1 511	2 175	600
Tangible Fixed Assets	9 703	7 277	5 458	4 094	3 071	2 302

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 100	136	316	1 411	2 075	500
Shareholder Funds	8 200	236	416	1 511	2 175	600

Other Financial Data
Bank Borrowings						95 700
Creditors Due After One Year	95 700	95 700	95 700	95 700	95 700	95 700
Creditors Due Within One Year	56 532	55 215	46 457	40 063	49 258	49 058
Fixed Assets	82 403	79 977	78 158	76 794	75 770
Intangible Fixed Assets Cost Or Valuation	72 700	72 700	72 700	72 700	72 700
Loans From Directors After One Year					95 700
Net Current Assets Liabilities	21 497	15 959	17 958	20 417	22 104	21 298
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period		44 036	38 180
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	23 000	23 000	23 000	23 000	23 000	23 000
Tangible Fixed Assets Depreciation	13 297	15 723	17 542	18 906	19 929	20 698
Tangible Fixed Assets Depreciation Charged In Period		2 426	1 819	1 364	1 024
Total Assets Less Current Liabilities	103 900	95 936	96 116	97 210	97 875	96 300
Value Shares Allotted						1

Company staff

Gary E.

Role: Director

Appointed: 21 December 2006

Latest update: 24 November 2023

Gary E.

Role: Secretary

Appointed: 21 December 2006

Latest update: 24 November 2023

Jason B.

Role: Director

Appointed: 21 December 2006

Latest update: 24 November 2023

People with significant control

Gary E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason B.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 November 2012
Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 October 2015
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 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
Annual Accounts 15th September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th September 2016

Williamsons Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

Gary E.

Jason B.

Company And Property Management Ltd

People with significant control

Gary E.

Jason B.

Accounts Documents

Company filings

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