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J K Williams Limited LLANDUDNO

Founded in 2014, J K Williams, classified under reg no. 09146835 is an active company. Currently registered at 13 Trinity Square LL30 2RB, Llandudno the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has one director. John W., appointed on 24 July 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

J K Williams Limited Address / Contact

Office Address 13 Trinity Square
Town Llandudno
Post code LL30 2RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09146835
Date of Incorporation Thu, 24th Jul 2014
Industry Freight transport by road
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (136 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

John W.

Position: Director

Appointed: 24 July 2014

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is John W. The abovementioned PSC has significiant influence or control over the company,.

John W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth21 335       
Balance Sheet
Cash Bank In Hand4 077       
Cash Bank On Hand4 0771 6951 8042632 526   
Current Assets21 6786 8315 4346 7473 5372 721  
Debtors17 6015 1363 6306 4841 0112 721 896
Net Assets Liabilities  3 823-3 473-2 780-18 768-26 630-24 675
Other Debtors16 8525 1361 7012 740 1 399  
Property Plant Equipment5 3504 0123 00923 18417 38925 51319 13514 352
Tangible Fixed Assets5 350       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve21 235       
Shareholder Funds21 335       
Other
Amount Specific Advance Or Credit Directors15 6594 0081 6781 997    
Amount Specific Advance Or Credit Made In Period Directors21 22318 88418 55712 184    
Amount Specific Advance Or Credit Repaid In Period Directors5 56430 53520 88715 859    
Accumulated Depreciation Impairment Property Plant Equipment1 7833 1214 12411 85317 64817 75424 13228 915
Average Number Employees During Period 11111  
Creditors5 6934 4394 62017 2909 74019 50914 70412 788
Creditors Due Within One Year5 693       
Finance Lease Liabilities Present Value Total   17 2909 74019 50914 7049 274
Increase From Depreciation Charge For Year Property Plant Equipment 1 3381 0037 7295 7958 5046 3784 783
Net Current Assets Liabilities15 9852 392814-9 367-10 429-24 772-27 425-23 512
Number Shares Allotted100       
Other Creditors7508759002 927846 0189 6235 978
Other Taxation Social Security Payable4 9433 5643 7204 4054 8564 8479091 286
Par Value Share1       
Property Plant Equipment Gross Cost7 1337 1337 13335 03735 03743 26743 267 
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions7 133       
Tangible Fixed Assets Cost Or Valuation7 133       
Tangible Fixed Assets Depreciation1 783       
Tangible Fixed Assets Depreciation Charged In Period1 783       
Total Additions Including From Business Combinations Property Plant Equipment   27 904 27 425  
Total Assets Less Current Liabilities21 3356 4043 82313 8176 960741-8 290-9 160
Trade Debtors Trade Receivables749 1 9293 7441 0111 322 896
Advances Credits Directors15 659       
Bank Borrowings Overdrafts     8 34310 4773 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 398  
Disposals Property Plant Equipment     19 195  
Provisions For Liabilities Balance Sheet Subtotal      3 6362 727
Trade Creditors Trade Payables    244130129173

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 15th, September 2023 		Free Download (8 pages)

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