Y & R Mcwilliams Ltd in Wallington, SM6 0NN

Description

Data updated on: 01-11-2023

Y & R Mcwilliams came into being in 2008 as a company enlisted under no 06566154, located at SM6 0NN Wallington at 26 Woodcote Road. It has been in business for seventeen years and its last known status is active. The firm's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. 2022/04/30 is the last time the accounts were filed.

Taking into consideration the following company's executives data, for seventeen years there have been two directors: Robert M. and Yvonne M.. To provide support to the directors, this specific limited company has been utilizing the expertise of Robert M. as a secretary since the appointment on 15th April 2008.

Yvonne M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-461	8 365	3 970	275	-2 829	-3 832	-9 545

Balance Sheet
Cash Bank On Hand							89	4 600	5 123	32 229	60 123	48 257	25 014	27 747
Current Assets	16 738	20 431	16 197	14 659	13 532	13 441	11 607	16 117	16 140	44 246	70 640	54 913	31 420	33 903
Debtors	9 917	9 917	12 013	9 917	9 517	9 517	9 517	9 517	9 517	9 517	9 517	5 156	5 156	5 156
Net Assets Liabilities							9 545	25 902	42 175	36 162	45 036	81 070	89 789	85 886
Property Plant Equipment							1 776	1 332	999	749	562	422	316	237
Total Inventories							2 000	2 000	1 500	2 500	1 000	1 500	1 250	1 000
Cash Bank In Hand	3 821	8 514	2 184	2 742	2 015	1 924	90
Intangible Fixed Assets	55 500	55 500	55 500	55 500	55 500	55 500	55 500
Net Assets Liabilities Including Pension Asset Liability	-461	8 365	3 970	275	-2 829	-3 832	-9 545
Stocks Inventory	3 000	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	2 167	1 625	5 615	4 211	3 158	2 368	1 776

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-463	8 363	3 968	273	-2 831	-3 834	-9 547
Shareholder Funds	-461	8 365	3 970	275	-2 829	-3 832	-9 545

Other Financial Data
Version Production Software								1	1	1	1	1		1
Accumulated Amortisation Impairment Intangible Assets								11 100	22 200	33 300	44 400	55 500	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment							9 063	9 507	9 840	10 090	10 277	10 417	10 523	10 602
Average Number Employees During Period									6	6	6	6	6	6
Creditors							78 427	87 751	92 614	103 357	127 338	136 405	121 525	120 026
Fixed Assets	57 667	57 125	61 115	59 711	58 658	57 868	57 276	45 732	34 299	22 949	11 662	422	316	237
Increase From Amortisation Charge For Year Intangible Assets								11 100	11 100	11 100	11 100	11 100
Increase From Depreciation Charge For Year Property Plant Equipment								444	333	250	187	140		79
Intangible Assets							55 500	44 400	33 300	22 200	11 100
Intangible Assets Gross Cost							55 500	55 500	55 500	55 500	55 500	55 500	55 000	55 000
Net Current Assets Liabilities	-58 128	-48 760	-57 145	-59 436	-61 487	-61 700	-66 821	71 634	76 474	59 111	56 698	81 492	90 105	86 123
Property Plant Equipment Gross Cost							10 839	10 839	10 839	10 839	10 839	10 839	10 839	10 839
Total Assets Less Current Liabilities	-461	8 365	3 970	275	-2 829	-3 832	-9 545	25 902	42 175	36 162	45 036	81 070	89 789	85 886
Creditors Due Within One Year Total Current Liabilities	74 866	69 191
Intangible Fixed Assets Cost Or Valuation	55 500	55 500	55 500	55 500	55 500	55 500
Tangible Fixed Assets Cost Or Valuation	4 977	4 977	10 839	10 839	10 839	10 839
Tangible Fixed Assets Depreciation	2 810	3 352	5 224	6 628	7 681	8 471
Tangible Fixed Assets Depreciation Charge For Period		542
Creditors Due Within One Year		69 191	73 342	74 095	75 019	75 141	78 428
Tangible Fixed Assets Additions			5 862
Tangible Fixed Assets Depreciation Charged In Period			1 872	1 404	1 053	790

Company staff

Robert M.

Role: Director

Appointed: 15 April 2008

Latest update: 12 April 2025

Robert M.

Role: Secretary

Appointed: 15 April 2008

Latest update: 12 April 2025

Yvonne M.

Role: Director

Appointed: 15 April 2008

Latest update: 12 April 2025

People with significant control

Yvonne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 November 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
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	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30
Annual Accounts 30 August 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 August 2017

Y & R Mcwilliams Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Robert M.

Yvonne M.

Laurence A.

People with significant control

Yvonne M.

Accounts Documents

Company filings

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