Williams Of Saffron Walden started in year 1972 as Private Limited Company with registration number 01087549. The Williams Of Saffron Walden company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Warwick at Burland House. Postal code: CV35 0RD. Since 6th June 2015 Williams Of Saffron Walden Limited is no longer carrying the name G. Sewell & Partners.
The firm has 3 directors, namely Mark S., Charles S. and David S.. Of them, Mark S., Charles S., David S. have been with the company the longest, being appointed on 15 November 1991. As of 3 May 2024, there was 1 ex director - Francis W.. There were no ex secretaries.
| Office Address | Burland House |
| Office Address2 | Oxhill |
| Town | Warwick |
| Post code | CV35 0RD |
| Country of origin | United Kingdom |
| Registration Number | 01087549 |
| Date of Incorporation | Tue, 19th Dec 1972 |
| Industry | Retail sale by opticians |
| End of financial Year | 31st December |
| Company age | 52 years old |
| Account next due date | Mon, 30th Sep 2024 (150 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 15 November 1991
Position: Director
Appointed: 15 November 1991
Position: Director
Appointed: 15 November 1991
The list of PSCs that own or control the company consists of 3 names. As BizStats established, there is Charles S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is David S. This PSC owns 25-50% shares. Moving on, there is Mark S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Charles S.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
David S.
| Notified on | 6 June 2016 |
| Nature of control: |
25-50% shares |
Mark S.
| Notified on | 6 June 2016 |
| Nature of control: |
25-50% shares |
| G. Sewell & Partners | June 6, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 622 | 33 111 | 15 979 | 20 825 | 21 643 | 40 733 | 37 958 | 27 980 |
| Current Assets | 48 508 | 61 992 | 52 668 | 56 678 | 43 381 | 65 574 | 60 783 | 48 474 |
| Debtors | 17 601 | 13 776 | 16 904 | 14 476 | 6 249 | 10 477 | 5 304 | 3 539 |
| Net Assets Liabilities | 113 922 | 123 981 | 116 341 | 132 875 | 127 041 | 164 795 | 149 528 | 139 947 |
| Other Debtors | 2 000 | 9 421 | 12 499 | 9 985 | 4 563 | 9 828 | 4 752 | 3 351 |
| Property Plant Equipment | 11 372 | 1 520 | 9 627 | 7 716 | 6 625 | 3 741 | 1 104 | 501 |
| Total Inventories | 13 285 | 15 105 | 19 785 | 21 377 | 15 489 | 14 364 | 17 521 | 16 955 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 708 | 2 985 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 65 304 | 75 156 | 78 049 | 81 166 | 84 762 | 87 646 | 90 283 | 90 886 |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Corporation Tax Payable | 1 279 | 2 887 | ||||||
| Creditors | 15 701 | 16 021 | 14 667 | 14 187 | 15 086 | 12 418 | 8 169 | 9 702 |
| Fixed Assets | 87 812 | 83 144 | 83 624 | 96 981 | 107 308 | 120 379 | 101 783 | 107 810 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 852 | 2 893 | 3 117 | 3 596 | 2 884 | 2 637 | 603 | |
| Investments Fixed Assets | 76 440 | 81 624 | 73 997 | 89 265 | 100 683 | 116 638 | 100 679 | 107 309 |
| Net Current Assets Liabilities | 32 807 | 45 971 | 38 001 | 42 491 | 28 295 | 53 156 | 52 614 | 38 772 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | ||||||
| Number Shares Issued Fully Paid | 1 000 | |||||||
| Other Creditors | 413 | 3 398 | 3 082 | 2 995 | 7 802 | 8 022 | 3 102 | 4 299 |
| Other Investments Other Than Loans | 76 440 | 81 624 | 73 997 | 89 265 | 100 683 | 116 638 | 100 679 | 107 309 |
| Other Taxation Social Security Payable | 3 753 | 7 847 | 6 147 | 5 394 | 2 829 | 4 260 | 3 092 | 1 928 |
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income | 9 652 | 9 421 | ||||||
| Property Plant Equipment Gross Cost | 76 676 | 76 676 | 87 676 | 88 882 | 91 387 | 91 387 | 91 387 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 697 | 5 134 | 5 284 | 6 597 | 8 562 | 8 740 | 4 869 | 6 635 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 000 | 1 206 | 2 505 | |||||
| Total Assets Less Current Liabilities | 120 619 | 129 115 | 121 625 | 139 472 | 135 603 | 173 535 | 154 397 | 146 582 |
| Trade Creditors Trade Payables | 6 777 | 4 776 | 5 438 | 5 798 | 4 455 | 136 | 1 975 | 3 475 |
| Trade Debtors Trade Receivables | 5 949 | 4 355 | 4 405 | 4 491 | 1 686 | 649 | 552 | 188 |
| Value-added Tax Payable | 771 | 1 077 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 17th, April 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy