Corbett Williams & Son Limited in Aberporth CARDIGAN

Corbett Williams & Son Limited CARDIGAN

Corbett Williams & Son started in year 1982 as Private Limited Company with registration number 01650791. The Corbett Williams & Son company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Cardigan at Brookfield House. Postal code: SA43 2BY.

Currently there are 2 directors in the the firm, namely Neil W. and Corbett W.. In addition one secretary - Neil W. - is with the company. As of 27 April 2024, there was 1 ex secretary - David J.. There were no ex directors.

This company operates within the SA43 3AD postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0084431 . It is located at Station Road Garage, Station Road, Cardigan with a total of 1 cars.

Corbett Williams & Son Limited Address / Contact

Office Address	Brookfield House
Office Address2	Aberporth
Town	Cardigan
Post code	SA43 2BY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01650791
Date of Incorporation	Tue, 13th Jul 1982
Industry	Sale of used cars and light motor vehicles
End of financial Year	31st July
Company age	42 years old
Account next due date	Tue, 30th Apr 2024 (3 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated	Thu, 6th Jul 2023

Company staff

Neil W.

Position: Director

Appointed: 15 February 2023

Neil W.

Position: Secretary

Appointed: 12 October 1993

Corbett W.

Position: Director

Appointed: 06 July 1991

David J.

Position: Secretary

Appointed: 06 July 1991

Resigned: 11 October 1993

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Corbett W. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Corbett W. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.

Corbett W.

Notified on	7 April 2016
Nature of control:	75,01-100% shares

Corbett W.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	562 459	544 082	519 655	511 348	500 674	485 130

Balance Sheet
Cash Bank On Hand						218 610	253 900	191 985	203 455	317 500	191 364	247 310	259 211
Current Assets	567 335	554 438	531 210	547 461	519 578	507 350	487 210	474 631	438 414	488 947	500 822	483 356	474 720
Debtors	11 297	6 593	16 130	13 072	11 437	9 175	7 006	15 296	5 359	9 289	3 978	7 556	5 089
Net Assets Liabilities						485 130	474 148	462 788	423 347	411 508	434 011	451 004	451 086
Other Debtors												6 597	5 089
Property Plant Equipment						8 703	7 759	5 975	8 157	8 148	8 906	7 492	6 203
Total Inventories						279 565	226 304	267 350	229 600	162 158	305 480	228 490
Cash Bank In Hand	250 207	257 654	216 775	244 536	206 417	218 610
Net Assets Liabilities Including Pension Asset Liability	562 459	544 082	519 655	511 348	500 674	485 130
Stocks Inventory	305 831	290 191	298 305	289 853	301 724	279 565
Tangible Fixed Assets	13 891	8 504	3 117	2	2 092	8 703

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	561 459	543 082	518 655	510 348	499 674	484 130
Shareholder Funds	562 459	544 082	519 655	511 348	500 674	485 130

Other
Accumulated Depreciation Impairment Property Plant Equipment						63 939	66 113	67 897	69 662	71 618	73 106	74 520
Additions Other Than Through Business Combinations Property Plant Equipment							1 230		3 947	1 947
Average Number Employees During Period								7	7	7	7	7	5
Bank Borrowings										50 000
Corporation Tax Payable						6 694	8 316	7 721	569	8 051		14 310	10 057
Creditors						29 389	19 438	16 683	22 263	50 000	74 186	38 552	28 767
Increase From Depreciation Charge For Year Property Plant Equipment							2 174	1 784	1 765	1 956	1 488	1 414
Net Current Assets Liabilities	550 381	537 391	518 351	513 159	500 395	477 961	467 772	457 948	416 151	454 711	426 636	444 804	445 953
Other Creditors						1 735	1 976	2 677	2 917	50 000	3 982	2 393	44
Other Taxation Social Security Payable						170	2 374		13 050	8 770	17 319	16 952
Property Plant Equipment Gross Cost						72 642	73 872	73 872	77 819	79 766	82 012
Provisions For Liabilities Balance Sheet Subtotal						1 534	1 383	1 135	961	1 351	1 531	1 292	1 070
Total Assets Less Current Liabilities	564 272	545 895	521 468	547 463	502 487	486 664	475 531	463 923	424 308	462 859	435 542	452 296	452 156
Trade Creditors Trade Payables						20 790	6 772	6 285	5 727	20 939	52 885	19 207	18 666
Trade Debtors Trade Receivables						9 175	7 006	15 296	5 359	9 289	3 978	959
Total Additions Including From Business Combinations Property Plant Equipment											2 246
Creditors Due After One Year				34 302	19 183
Creditors Due Within One Year	16 954	17 047	12 859	34 302	19 183	29 389
Fixed Assets	13 891	8 504	3 117	2	2 092	8 703
Provisions For Liabilities Charges	1 813	1 813	1 813	1 813	1 813	1 534
Tangible Fixed Assets Additions					2 200	8 008
Tangible Fixed Assets Cost Or Valuation	80 034	80 034	80 034	62 434	64 634	72 642
Tangible Fixed Assets Depreciation	66 143	71 530	76 917	62 432	62 542	63 939
Tangible Fixed Assets Depreciation Charged In Period		5 387	5 387	3 115	110	1 397

Transport Operator Data

Station Road Garage
Address	Station Road
City	Cardigan
Post code	SA43 3AD
Vehicles	1

Company filings

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Corbett Williams & Son Limited CARDIGAN

Corbett Williams & Son Limited Address / Contact

Company Information / Profile

Company staff

Neil W.

Neil W.

Corbett W.

David J.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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