C Williams & Sons started in year 2008 as Private Limited Company with registration number 06681809. The C Williams & Sons company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Lincoln at Waverley School Lane. Postal code: LN1 2LZ.
There is a single director in the firm at the moment - Clifford W., appointed on 27 August 2008. In addition, a secretary was appointed - Clifford W., appointed on 27 August 2008. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Waverley School Lane |
Office Address2 | Broadholme |
Town | Lincoln |
Post code | LN1 2LZ |
Country of origin | United Kingdom |
Registration Number | 06681809 |
Date of Incorporation | Wed, 27th Aug 2008 |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Clifford W. This PSC and has 75,01-100% shares.
Clifford W.
Notified on | 27 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Net Worth | 4 519 | 42 559 | 33 990 | 16 259 | 27 825 | 42 197 | |
Balance Sheet | |||||||
Current Assets | 16 619 | 76 762 | 43 683 | 24 942 | 53 014 | 73 374 | 33 408 |
Net Assets Liabilities | 46 723 | 26 445 | |||||
Cash Bank In Hand | 2 800 | 17 863 | 15 731 | 30 748 | 13 345 | ||
Debtors | 5 038 | 12 637 | 16 221 | 9 211 | 22 266 | 60 029 | |
Intangible Fixed Assets | 27 200 | 23 800 | 20 400 | 17 000 | 13 600 | 10 200 | |
Net Assets Liabilities Including Pension Asset Liability | 4 519 | 42 559 | |||||
Stocks Inventory | 61 325 | 9 599 | |||||
Tangible Fixed Assets | 20 820 | 16 874 | 20 732 | 14 819 | 7 324 | 12 430 | |
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
Profit Loss Account Reserve | 4 419 | 42 459 | 33 890 | 16 159 | 27 725 | 42 097 | |
Shareholder Funds | 4 519 | 42 559 | 33 990 | 16 259 | 27 825 | 42 197 | |
Other | |||||||
Creditors | 1 063 | 24 443 | |||||
Fixed Assets | 48 020 | 40 674 | 41 132 | 31 819 | 20 924 | 22 630 | 17 131 |
Net Current Assets Liabilities | -31 575 | 19 953 | 12 476 | -5 041 | 13 398 | 25 156 | 9 314 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 349 | ||||||
Total Assets Less Current Liabilities | 16 445 | 60 627 | 53 608 | 26 778 | 34 322 | 47 786 | 26 445 |
Creditors Due After One Year | 8 304 | 14 524 | 15 472 | 7 555 | 3 533 | 1 063 | |
Creditors Due Within One Year | 48 194 | 56 809 | 31 207 | 29 983 | 39 616 | 48 218 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 800 | 10 200 | 13 600 | 17 000 | 20 400 | 23 800 | |
Intangible Fixed Assets Amortisation Charged In Period | 3 400 | 3 400 | 3 400 | 3 400 | 3 400 | ||
Intangible Fixed Assets Cost Or Valuation | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | |
Par Value Share | 1 | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 3 622 | 3 544 | 4 146 | 2 964 | 2 964 | 4 526 | |
Current Asset Investments | 11 581 | 2 800 | |||||
Tangible Fixed Assets Additions | 21 665 | 10 995 | 208 | 9 250 | |||
Tangible Fixed Assets Cost Or Valuation | 41 071 | 42 883 | 49 878 | 50 086 | 40 086 | 34 326 | |
Tangible Fixed Assets Depreciation | 20 251 | 26 009 | 29 146 | 35 267 | 32 762 | 21 896 | |
Tangible Fixed Assets Depreciation Charged In Period | 10 721 | 7 137 | 6 121 | 2 495 | 4 144 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 963 | 4 000 | 5 000 | 15 010 | |||
Tangible Fixed Assets Disposals | 19 853 | 4 000 | 10 000 | 15 010 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 6th, November 2023 |
accounts | Free Download (4 pages) |
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