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Williamsons Joinery & Building Contractors Limited WARRINGTON

Founded in 2001, Williamsons Joinery & Building Contractors, classified under reg no. 04183982 is an active company. Currently registered at 163a Bent Lane WA3 5ES, Warrington the company has been in the business for twenty three years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - Stephen W., appointed on 21 March 2001. In addition, a secretary was appointed - Karen W., appointed on 21 March 2001. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Williamsons Joinery & Building Contractors Limited Address / Contact

Office Address 163a Bent Lane
Office Address2 Culcheth
Town Warrington
Post code WA3 5ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 04183982
Date of Incorporation Wed, 21st Mar 2001
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Karen W.

Position: Secretary

Appointed: 21 March 2001

Stephen W.

Position: Director

Appointed: 21 March 2001

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 March 2001

Resigned: 21 March 2001

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 21 March 2001

Resigned: 21 March 2001

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we identified, there is Stephen W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Karen W. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Karen W.

Notified on 29 November 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth45 44644 903       
Balance Sheet
Cash Bank On Hand  1 8242 4181 7055 5811 8077 7151 897
Current Assets5 8755 0863 9562 9182 2496 0812 78224 8832 474
Debtors1 3161 4541 632 44 47516 66877
Net Assets Liabilities  206 485194 557240 306220 311195 802183 73790 201
Other Debtors  1 632 44 47546477
Property Plant Equipment  406 391450 708450 195461 154458 026  
Total Inventories  500500500500500500500
Cash Bank In Hand4 0593 132       
Intangible Fixed Assets4 5003 750       
Net Assets Liabilities Including Pension Asset Liability45 44644 903       
Stocks Inventory500500       
Tangible Fixed Assets234 895233 689       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve45 34644 803       
Shareholder Funds45 44644 903       
Other
Accumulated Amortisation Impairment Intangible Assets  12 00012 75013 50014 25015 00015 000 
Accumulated Depreciation Impairment Property Plant Equipment  11 29011 97312 4864 5307 65810 00511 767
Amortisation Rate Used For Intangible Assets   5555  
Average Number Employees During Period  2211111
Bank Borrowings Overdrafts  3 2503 2503 2503 2503 2504 2046 273
Comprehensive Income Expense    67 74923 005   
Corporation Tax Payable  7 3114 0197 3615 9554 526  
Creditors  12 51115 64614 78218 76016 08215 299356 953
Depreciation Rate Used For Property Plant Equipment   25252525  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 112   
Disposals Property Plant Equipment     12 495   
Dividends Paid    22 00043 000   
Finished Goods  500500500500500  
Fixed Assets239 395237 439409 391452 958451 695461 904458 026455 679453 917
Income Expense Recognised Directly In Equity    -22 000-43 000   
Increase From Amortisation Charge For Year Intangible Assets   750750750750  
Increase From Depreciation Charge For Year Property Plant Equipment   6835133 1563 128 1 762
Intangible Assets  3 0002 2501 500750   
Intangible Assets Gross Cost  15 00015 00015 00015 00015 00015 000 
Net Current Assets Liabilities-1 454-9 834-8 555-12 728-12 533-12 679-13 300-254 876-354 479
Other Creditors  1 9501 9002 0004 9474 626259 804341 337
Other Taxation Social Security Payable   474 7349810 5556 460
Profit Loss    67 74923 005   
Property Plant Equipment Gross Cost  417 681462 681462 681465 684465 68417 074 
Provisions For Liabilities Balance Sheet Subtotal  35 27737 9032692 6522 5181 7672 526
Total Assets Less Current Liabilities237 941227 605400 836440 230439 162449 225444 726200 80399 438
Trade Creditors Trade Payables   6 0032 1713 8743 5822 5701 447
Finance Lease Liabilities Present Value Total       3 064438
Investment Property       448 610448 610
Investment Property Fair Value Model       448 610 
Trade Debtors Trade Receivables       16 204 
Creditors Due After One Year191 516182 038       
Creditors Due Within One Year7 32914 920       
Intangible Fixed Assets Aggregate Amortisation Impairment10 50011 250       
Intangible Fixed Assets Amortisation Charged In Period 750       
Intangible Fixed Assets Cost Or Valuation15 00015 000       
Number Shares Allotted 1       
Par Value Share 100       
Provisions For Liabilities Charges979664       
Secured Debts450 11139 448       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation244 071244 071       
Tangible Fixed Assets Depreciation9 17610 382       
Tangible Fixed Assets Depreciation Charged In Period 1 206       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 11th, December 2023 		Free Download (11 pages)

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