Walter Williams (woodseats) Limited in Sheffield

Walter Williams (woodseats) Limited

Founded in 1946, Walter Williams (woodseats), classified under reg no. 00409190 is an active company. Currently registered at 783 Chesterfield Road S8 0SP, the company has been in the business for 78 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.

The company has 3 directors, namely Richard P., Karen P. and Glyn J.. Of them, Glyn J. has been with the company the longest, being appointed on 16 January 1992 and Richard P. has been with the company for the least time - from 1 May 2009. As of 27 April 2024, there were 2 ex directors - Howard J., David H. and others listed below. There were no ex secretaries.

Walter Williams (woodseats) Limited Address / Contact

Office Address	783 Chesterfield Road
Office Address2	Sheffield
Town
Post code	S8 0SP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00409190
Date of Incorporation	Fri, 26th Apr 1946
Industry	Retail sale of electrical household appliances in specialised stores
Industry	Renting and leasing of other personal and household goods
End of financial Year	30th April
Company age	78 years old
Account next due date	Wed, 31st Jan 2024 (87 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated	Wed, 18th Jan 2023

Company staff

Glyn J.

Position: Secretary

Resigned:

Richard P.

Position: Director

Appointed: 01 May 2009

Karen P.

Position: Director

Appointed: 01 May 2003

Glyn J.

Position: Director

Appointed: 16 January 1992

Howard J.

Position: Director

Resigned: 14 October 2021

David H.

Position: Director

Appointed: 16 January 1992

Resigned: 31 March 2009

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Karen P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Glyn J. This PSC has significiant influence or control over the company,.

Karen P.

Notified on	30 January 2023
Nature of control:	25-50% shares

Glyn J.

Notified on	1 January 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	8 827	47 770	43 795	41 958	57 807
Current Assets	150 305	145 678	189 806	225 113	263 340
Debtors	50 073	22 851	30 353	33 984	41 410
Net Assets Liabilities	51 339	96 228	181 061	219 884	251 704
Other Debtors	10 615	2 722	10 273	81
Property Plant Equipment	37 240	40 766	64 112	46 842	75 403
Total Inventories	91 405	75 057	115 657	149 171	164 123

Other
Accrued Liabilities			10 353	6 249	15 971
Accumulated Depreciation Impairment Property Plant Equipment	167 477	152 835	152 951	167 314	187 414
Additions Other Than Through Business Combinations Property Plant Equipment		22 512	44 677	12 195	48 661
Average Number Employees During Period	8	8	10	10	9
Bank Borrowings			18 333	14 667	10 667
Bank Borrowings Overdrafts			18 333
Creditors	23 000	5 000	18 333	14 667	10 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-6 910
Disposals Property Plant Equipment				-15 103
Financial Assets				35 012	38 159
Finished Goods Goods For Resale			115 657	149 171	164 123
Fixed Assets	66 824	70 797	96 426	81 854	113 562
Future Minimum Lease Payments Under Non-cancellable Operating Leases	20 328	12 923	6 408
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income			2 283	4 454	4 847
Increase From Depreciation Charge For Year Property Plant Equipment		11 849	14 824	21 272	20 100
Investments Fixed Assets	29 584	30 031	32 314
Net Current Assets Liabilities	7 515	30 431	102 968	152 697	148 809
Other Creditors	23 000	5 000	20 000	16 276	11 964
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		26 491	14 708
Other Disposals Property Plant Equipment		33 628	21 215
Other Taxation Social Security Payable	16 147	14 898	8 195
Prepayments			10 273	13 157	12 727
Property Plant Equipment Gross Cost	204 717	193 601	217 064	214 156	262 817
Taxation Social Security Payable			8 195	12 012	7 487
Total Assets Less Current Liabilities	74 339	101 228	199 394	234 551	262 371
Total Borrowings			18 333	14 667	10 667
Trade Creditors Trade Payables	72 923	28 152	46 623	33 879	75 110
Trade Debtors Trade Receivables	39 458	20 129	20 081	20 746	28 683
Company Contributions To Money Purchase Plans Directors			3 675	4 200
Director Remuneration			67 989	62 038

Company filings

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AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 3rd, November 2023	accounts	Free Download (12 pages)

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