A Williams Trading LLP is a limited liability partnership located at Bramble Barn, Mill Farm Barn Mill Lane, Weybread, Diss IP21 5RS. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-15, this 5-year-old. According to CH database there was a name change on 2018-11-28 and their previous name was A&J Williams Trading Llp.
The latest confirmation statement was sent on 2022-11-14 and the due date for the subsequent filing is 2023-11-28. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Bramble Barn, Mill Farm Barn Mill Lane |
Office Address2 | Weybread |
Town | Diss |
Post code | IP21 5RS |
Country of origin | United Kingdom |
Registration Number | OC424878 |
Date of Incorporation | Thu, 15th Nov 2018 |
End of financial Year | 29th May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Antony W. This PSC has 75,01-100% voting rights.
Antony W.
Notified on | 15 November 2018 |
Nature of control: |
right to appoint and remove members 75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
A&J Williams Trading Llp | November 28, 2018 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-11-30 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 298 | 3 657 | 607 |
Current Assets | 134 951 | 318 039 | 195 174 |
Debtors | 129 653 | 314 382 | 194 567 |
Property Plant Equipment | 111 156 | 1 013 652 | 924 722 |
Other Debtors | 79 293 | 128 782 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 27 789 | 119 354 | 350 534 |
Creditors | 19 328 | 40 000 | 40 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 789 | 91 565 | 231 180 |
Net Current Assets Liabilities | 115 623 | -639 050 | -701 062 |
Property Plant Equipment Gross Cost | 138 945 | 1 133 006 | 1 275 256 |
Total Additions Including From Business Combinations Property Plant Equipment | 116 192 | 994 061 | 142 250 |
Total Increase Decrease From Revaluations Property Plant Equipment | 22 753 | ||
Administrative Expenses | 29 262 | 93 663 | |
Bank Borrowings Overdrafts | 40 000 | ||
Cost Sales | 394 199 | -1 | |
Depreciation Expense Property Plant Equipment | 27 789 | 91 565 | |
Finance Lease Liabilities Present Value Total | 602 465 | ||
Gross Profit Loss | 51 501 | 381 797 | |
Interest Payable Similar Charges Finance Costs | 26 | 1 250 | |
Operating Profit Loss | 22 239 | 289 384 | |
Other Creditors | 1 000 | 1 000 | |
Other Interest Receivable Similar Income Finance Income | 1 | 1 | |
Other Operating Income Format1 | 1 250 | ||
Other Taxation Social Security Payable | 18 328 | ||
Profit Loss | 22 214 | 288 135 | |
Total Assets Less Current Liabilities | 226 779 | 374 602 | 223 660 |
Trade Creditors Trade Payables | 343 624 | ||
Trade Debtors Trade Receivables | 50 360 | 185 600 | |
Turnover Revenue | 445 700 | 381 796 |
Type | Category | Free download | |
---|---|---|---|
LLAA01 |
Previous accounting period shortened to 28th May 2023 filed on: 28th, February 2024 |
accounts | Free Download (1 page) |
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