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Nigel Williams Chemists Limited CARMARTHENSHIRE

Founded in 1998, Nigel Williams Chemists, classified under reg no. 03546075 is an active company. Currently registered at 141 Rhosmaen Street SA19 6EN, Carmarthenshire the company has been in the business for twenty six years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022. Since June 4, 1998 Nigel Williams Chemists Limited is no longer carrying the name Topunited.

At present there are 3 directors in the the company, namely Rita M., Nigel W. and Caroline P.. In addition one secretary - Nigel W. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Nigel Williams Chemists Limited Address / Contact

Office Address 141 Rhosmaen Street
Office Address2 Llandeilo
Town Carmarthenshire
Post code SA19 6EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03546075
Date of Incorporation Wed, 15th Apr 1998
Industry Dispensing chemist in specialised stores
End of financial Year 31st October
Company age 26 years old
Account next due date Wed, 31st Jul 2024 (87 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated Sat, 15th Apr 2023

Company staff

Rita M.

Position: Director

Appointed: 15 October 2021

Nigel W.

Position: Director

Appointed: 30 April 1998

Nigel W.

Position: Secretary

Appointed: 30 April 1998

Caroline P.

Position: Director

Appointed: 30 April 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 15 April 1998

Resigned: 30 April 1998

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 15 April 1998

Resigned: 30 April 1998

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Nigel W. The abovementioned PSC and has 75,01-100% shares.

Nigel W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Topunited June 4, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth863 217836 238      
Balance Sheet
Cash Bank In Hand221 0022 094      
Cash Bank On Hand 2 09436 1322 9482 863428 992246 918136 186
Current Assets882 4531 060 3431 161 8201 151 8921 249 1521 477 5851 765 2291 938 883
Debtors511 941874 841931 903979 3001 085 362831 8511 339 6541 570 025
Intangible Fixed Assets57 25040 250      
Net Assets Liabilities 836 238824 231760 370772 060937 6041 091 4921 244 126
Net Assets Liabilities Including Pension Asset Liability863 217836 238      
Other Debtors 20 60021 56639 80791 114120 556161 223178 671
Property Plant Equipment 1 112 6991 047 1021 080 6251 021 0451 014 976997 1471 198 216
Stocks Inventory149 510183 408      
Tangible Fixed Assets1 005 3041 112 699      
Total Inventories 183 408193 785169 644160 927216 742178 657232 672
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve863 117836 138      
Shareholder Funds863 217836 238      
Other
Amount Specific Advance Or Credit Directors74 91225 5951 29639 58742 01140 39740 38240 382
Amount Specific Advance Or Credit Made In Period Directors 15 68310 7014 1172 4241 61415 
Amount Specific Advance Or Credit Repaid In Period Directors 65 00035 00045 000    
Accrued Liabilities 11 85619 50020 55015 71018 90922 101 
Accrued Liabilities Deferred Income 205 860240 951249 288263 727270 742337 357 
Accumulated Amortisation Impairment Intangible Assets 1 079 7501 096 7501 113 7501 116 2501 118 7501 120 0001 130 000
Accumulated Depreciation Impairment Property Plant Equipment 479 591487 116549 498628 117664 922757 882857 977
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -16 2504 169-5 7922 6228 006 
Average Number Employees During Period  423347354556
Bank Borrowings 686 548631 425576 301580 145534 775498 542 
Bank Borrowings Overdrafts 165 371165 371165 371341 980296 610291 510631 242
Corporation Tax Payable  4 601 3 54138 35941 910 
Creditors 670 236603 878597 208577 473541 879333 495651 252
Creditors Due After One Year16 911670 236      
Creditors Due Within One Year1 126 485733 065      
Debtors Due After One Year -142 500      
Deferred Tax Liabilities 53 49237 24241 41135 61938 24146 247 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  79 102  30 806  
Disposals Property Plant Equipment  86 111  48 160  
Dividends Paid  35 00045 000    
Finance Lease Liabilities Present Value Total 38 81227 57776 03156 86966 64541 985 
Fixed Assets1 142 2931 232 6881 150 0911 166 6141 104 5341 095 9651 076 8861 388 216
Increase From Amortisation Charge For Year Intangible Assets  17 00017 0002 5002 5001 25010 000
Increase From Depreciation Charge For Year Property Plant Equipment  86 62762 38278 61967 61192 960100 095
Intangible Assets 40 25023 2506 2503 7501 250 190 000
Intangible Assets Gross Cost 1 120 0001 120 0001 120 0001 120 0001 120 0001 120 0001 320 000
Intangible Fixed Assets Aggregate Amortisation Impairment1 062 7501 079 750      
Intangible Fixed Assets Amortisation Charged In Period 17 000      
Intangible Fixed Assets Cost Or Valuation1 120 000       
Investment Property 79 73979 73979 73979 73979 73979 739 
Investment Property Fair Value Model 79 73979 73979 73979 73979 73979 739 
Merchandise 183 408193 785169 644160 927216 742178 657 
Net Current Assets Liabilities-244 032327 278315 260232 375280 618421 759394 348556 745
Number Shares Allotted 100      
Number Shares Issued Fully Paid  100100100100100 
Other Creditors 1 0101 0101 0101 0101 01041 98520 010
Other Taxation Social Security Payable 2 5118 3649 0017 8483 80854 81656 458
Par Value Share 111111 
Prepayments 8 0437 9307 5007 5007 5007 500 
Prepayments Accrued Income 142 500135 013127 500120 000112 500105 000 
Profit Loss  22 993-18 86111 690165 544153 888 
Property Plant Equipment Gross Cost 1 592 2901 534 2181 630 1231 649 1621 679 8981 755 0292 056 193
Provisions 53 49237 24241 41135 61938 24146 247 
Provisions For Liabilities Balance Sheet Subtotal 53 49237 24241 41135 61938 24146 24749 583
Provisions For Liabilities Charges18 13353 492      
Recoverable Value-added Tax 29 21634 27137 06140 74954 97253 167 
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 200 508      
Tangible Fixed Assets Cost Or Valuation1 401 0131 592 290      
Tangible Fixed Assets Depreciation395 709479 591      
Tangible Fixed Assets Depreciation Charged In Period 85 877      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 995      
Tangible Fixed Assets Disposals 9 231      
Total Additions Including From Business Combinations Property Plant Equipment  28 03995 90519 03978 89675 131221 425
Total Assets Less Current Liabilities898 2611 559 9661 465 3511 398 9891 385 1521 517 7241 471 2341 944 961
Total Borrowings 741 141670 214671 423656 105626 080565 187 
Trade Creditors Trade Payables 394 266505 798448 568505 919550 827645 212809 428
Trade Debtors Trade Receivables 648 887731 826767 432825 999536 3231 073 4311 293 854
Advances Credits Directors74 91225 595      
Advances Credits Made In Period Directors123 538       
Advances Credits Repaid In Period Directors61 000       
Increase Decrease Due To Transfers Between Classes Property Plant Equipment       79 739
Other Remaining Borrowings     47 00638 311 
Total Additions Including From Business Combinations Intangible Assets       200 000

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 31st, July 2023 		Free Download (12 pages)

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