Founded in 2015, Williams Cardiology, classified under reg no. 09795883 is an active company. Currently registered at 6 Friars Way KT16 8PW, Chertsey the company has been in the business for nine years. Its financial year was closed on Sat, 28th Sep and its latest financial statement was filed on Wednesday 28th September 2022. Since Friday 24th March 2017 Williams Cardiology Limited is no longer carrying the name Ava Williams.
The company has 2 directors, namely Mark W., Ava W.. Of them, Ava W. has been with the company the longest, being appointed on 25 September 2015 and Mark W. has been with the company for the least time - from 1 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Friars Way |
| Town | Chertsey |
| Post code | KT16 8PW |
| Country of origin | United Kingdom |
| Registration Number | 09795883 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Industry | Hospital activities |
| End of financial Year | 28th September |
| Company age | 9 years old |
| Account next due date | Fri, 28th Jun 2024 (61 days left) |
| Account last made up date | Wed, 28th Sep 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 01 March 2017
Position: Director
Appointed: 25 September 2015
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Ava W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Mark W. This PSC owns 25-50% shares.
Ava W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark W.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% shares |
| Ava Williams | March 24, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-29 | 2018-09-28 | 2019-09-28 | 2020-09-28 | 2021-09-28 | 2022-09-28 |
| Net Worth | 102 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 102 | 31 559 | 38 036 | 67 047 | 80 998 | 25 335 | 14 510 |
| Current Assets | 102 | 35 243 | 41 785 | 67 047 | |||
| Debtors | 3 684 | 3 749 | |||||
| Net Assets Liabilities | 23 769 | 39 604 | 57 113 | 22 036 | 16 639 | 14 647 | |
| Property Plant Equipment | 480 | 320 | 160 | ||||
| Cash Bank In Hand | 102 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 102 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 102 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 022 | ||||
| Accrued Liabilities | 1 500 | 2 400 | 900 | 900 | 900 | 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 320 | 480 | 640 | 640 | 640 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 50 000 | ||||||
| Creditors | 11 954 | 2 501 | 10 094 | 8 962 | 8 696 | -137 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 160 | 160 | 160 | |||
| Loans From Directors | 477 | -39 000 | 593 | 850 | 1 879 | 2 682 | |
| Net Current Assets Liabilities | 102 | 23 289 | 39 284 | 56 953 | 72 036 | 16 639 | 14 647 |
| Property Plant Equipment Gross Cost | 640 | 640 | 640 | 640 | 640 | 640 | |
| Taxation Social Security Payable | 9 977 | 30 665 | 8 601 | 7 212 | 5 917 | -3 719 | |
| Total Assets Less Current Liabilities | 102 | 23 769 | 57 113 | 72 036 | 16 639 | ||
| Trade Creditors Trade Payables | 8 436 | ||||||
| Trade Debtors Trade Receivables | 3 684 | 3 749 | |||||
| Advances Credits Directors | -477 | 39 000 | -593 | -850 | |||
| Advances Credits Made In Period Directors | 39 477 | 29 743 | |||||
| Advances Credits Repaid In Period Directors | 39 593 | 30 000 | |||||
| Amount Specific Advance Or Credit Directors | -477 | 39 000 | -593 | -850 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 39 477 | 29 743 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 593 | 30 000 | |||||
| Corporation Tax Payable | 9 977 | ||||||
| Dividends Paid | 18 000 | ||||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 41 667 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 640 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 18th July 2023 filed on: 20th, August 2023 |
confirmation statement | Free Download (3 pages) |
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