Founded in 2006, Gomer Williams &, classified under reg no. 05934117 is an active company. Currently registered at 19 John Street SA15 1UP, Carmarthenshire the company has been in the business for eighteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 9 directors in the the company, namely Shannon R., Lucy W. and Clare T. and others. In addition one secretary - Juliet P. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Mary O. who worked with the the company until 2 June 2014.
Office Address | 19 John Street |
Office Address2 | Llanelli |
Town | Carmarthenshire |
Post code | SA15 1UP |
Country of origin | United Kingdom |
Registration Number | 05934117 |
Date of Incorporation | Wed, 13th Sep 2006 |
Industry | Solicitors |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Juliet P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gareth J. This PSC owns 25-50% shares and has 25-50% voting rights.
Juliet P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gareth J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 828 | 60 234 | 849 | 231 | 98 435 | 27 459 | 1 291 |
Current Assets | 201 705 | 468 296 | 441 426 | 445 943 | 450 061 | 499 106 | 523 088 |
Debtors | 58 877 | 266 062 | 305 577 | 285 712 | 193 948 | 221 647 | 307 297 |
Net Assets Liabilities | 79 517 | 12 442 | |||||
Other Debtors | 10 638 | 61 701 | 55 702 | 49 606 | 49 706 | 94 779 | |
Property Plant Equipment | 18 189 | 15 887 | 19 082 | 21 374 | 21 078 | 34 508 | 33 174 |
Total Inventories | 142 000 | 142 000 | 135 000 | 160 000 | 157 678 | 250 000 | 214 500 |
Other | |||||||
Accrued Liabilities Deferred Income | 1 006 | 2 119 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 340 | 36 636 | 40 891 | 46 482 | 53 052 | 61 696 | 72 657 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 627 | ||||||
Average Number Employees During Period | 13 | 14 | 27 | 37 | 35 | 35 | 57 |
Bank Borrowings | 134 617 | 70 960 | |||||
Bank Borrowings Overdrafts | 50 728 | 174 075 | 171 544 | 150 000 | 134 617 | 49 492 | |
Bank Overdrafts | 60 027 | 105 217 | 78 931 | ||||
Corporation Tax Payable | 90 994 | 153 757 | |||||
Creditors | 135 863 | 455 238 | 152 000 | 112 927 | 239 463 | 211 007 | 114 954 |
Further Item Creditors Component Total Creditors | 76 390 | 65 462 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 296 | 4 255 | 5 591 | 6 570 | 8 644 | 10 961 | |
Net Current Assets Liabilities | 65 842 | 13 058 | 133 921 | 79 169 | 239 437 | 261 255 | 100 389 |
Other Creditors | 248 643 | 152 000 | 112 927 | 89 463 | 76 390 | 34 265 | |
Other Taxation Social Security Payable | 155 867 | 80 700 | 109 510 | 140 279 | 197 686 | 132 159 | |
Property Plant Equipment Gross Cost | 49 529 | 52 523 | 59 973 | 67 856 | 74 130 | 96 204 | 105 831 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 239 | 6 167 | |||||
Total Assets Less Current Liabilities | 84 031 | 28 945 | 153 003 | 100 543 | 260 515 | 295 763 | 133 563 |
Total Borrowings | 134 617 | 149 891 | |||||
Trade Debtors Trade Receivables | 255 424 | 243 876 | 230 010 | 144 342 | 171 941 | 212 518 | |
Work In Progress | 142 000 | 135 000 | 157 678 | 250 000 | 214 500 | ||
Amount Specific Advance Or Credit Directors | 8 544 | 581 | 26 421 | 22 841 | 24 805 | ||
Amount Specific Advance Or Credit Made In Period Directors | 4 475 | 792 | 30 000 | 76 964 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 8 755 | 26 421 | 27 001 | 75 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 455 | 3 455 | 3 509 | 3 078 | 3 559 | 5 239 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 994 | 7 450 | 7 883 | 6 274 | 22 074 | ||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -4 994 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on January 4, 2024 filed on: 5th, January 2024 |
officers | Free Download (1 page) |
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