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J L Williams Limited WREXHAM

Founded in 2013, J L Williams, classified under reg no. 08660270 is an active company. Currently registered at The Crown Inn 35 High Street LL12 9LG, Wrexham the company has been in the business for 11 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.

The company has one director. Jacqueline W., appointed on 22 August 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

J L Williams Limited Address / Contact

Office Address The Crown Inn 35 High Street
Office Address2 Caergwrle
Town Wrexham
Post code LL12 9LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08660270
Date of Incorporation Thu, 22nd Aug 2013
Industry Public houses and bars
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (78 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 11th Sep 2024 (2024-09-11)
Last confirmation statement dated Mon, 28th Aug 2023

Company staff

Jacqueline W.

Position: Director

Appointed: 22 August 2013

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Jacqueline W. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.

Jacqueline W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth3845329 701       
Balance Sheet
Cash Bank On Hand  38 91454 83559 08652 90750 59565 31161 50560 677
Current Assets39 29942 38542 79658 86863 72057 42957 63469 07165 46764 872
Debtors1 4001 4001 0691 1001 0769915 0638821 6541 337
Net Assets Liabilities  9 70126 42539 60242 23132 47024 47216 3563 311
Other Debtors  1 0691 1001 0769915 0638821 6541 337
Property Plant Equipment  5 2303 2601 6351 7311 5151 5978531 001
Total Inventories  2 8132 9333 5583 5311 9762 8782 3082 858
Cash Bank In Hand34 61137 01738 914       
Net Assets Liabilities Including Pension Asset Liability3845329 701       
Stocks Inventory3 2883 9682 813       
Tangible Fixed Assets11 30810 1685 230       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve3835319 700       
Shareholder Funds3845329 701       
Other
Accumulated Depreciation Impairment Property Plant Equipment  8 47111 03813 76614 54414 78115 66416 20316 369
Additions Other Than Through Business Combinations Property Plant Equipment   1 1971 103874683965320314
Average Number Employees During Period  65766666
Bank Borrowings Overdrafts       5 1168 5193 505
Creditors  38 32535 70325 75316 92926 67915 31232 44642 918
Disposals Decrease In Depreciation Impairment Property Plant Equipment   400  663 230 
Disposals Property Plant Equipment   600  662 525 
Increase From Depreciation Charge For Year Property Plant Equipment   2 9672 728778900883769166
Interest Similar Expense Payable     269300   
Net Current Assets Liabilities-10 924-9 6364 47123 16537 96740 50030 95553 75933 02121 954
Other Creditors  30 65022 37311 4797 13719 9491 96816 26132 946
Other Remaining Borrowings   410504269 794440386
Other Taxation Social Security Payable  7 22312 92013 7709 5236 4307 4347 2266 081
Property Plant Equipment Gross Cost  13 70114 29815 40116 27516 29617 26117 05617 370
Total Assets Less Current Liabilities3845329 70126 42539 60242 23132 47055 35633 87422 955
Creditors Due Within One Year50 22352 02138 325       
Fixed Assets11 30810 1685 230       
Number Shares Allotted111       
Par Value Share111       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions13 8892 159509       
Tangible Fixed Assets Cost Or Valuation13 88916 04813 701       
Tangible Fixed Assets Depreciation2 5815 8808 471       
Tangible Fixed Assets Depreciation Charged In Period2 5813 2993 162       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  571       
Tangible Fixed Assets Disposals  2 856       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 2023-10-31
filed on: 19th, February 2024 		Free Download (8 pages)

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