J P Williams started in year 2006 as Private Limited Company with registration number 06019257. The J P Williams company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Cirencester at 97 Chesterton Park. Postal code: GL7 1XS.
The company has one director. John W., appointed on 5 December 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Daniel W. and who left the the company on 17 November 2022. In addition, there is one former secretary - Andrew M. who worked with the the company until 30 August 2018.
| Office Address | 97 Chesterton Park |
| Town | Cirencester |
| Post code | GL7 1XS |
| Country of origin | United Kingdom |
| Registration Number | 06019257 |
| Date of Incorporation | Tue, 5th Dec 2006 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 05 December 2006
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is John W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Daniel W. This PSC owns 25-50% shares and has 25-50% voting rights.
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Daniel W.
| Notified on | 24 May 2021 |
| Ceased on | 1 April 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2023-03-31 | 2023-06-30 |
| Net Worth | 12 463 | 44 492 | 44 492 | 31 116 | 24 715 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 7 176 | 40 275 | 40 276 | 17 312 | 19 450 | |||||||
| Current Assets | 38 891 | 49 126 | 49 748 | 48 707 | 49 587 | 82 331 | 58 332 | 30 431 | 34 354 | 8 142 | 52 188 | 49 977 |
| Debtors | 31 715 | 8 851 | 8 851 | 31 395 | 30 137 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 463 | 44 492 | 44 492 | 31 116 | 24 715 | |||||||
| Tangible Fixed Assets | 19 054 | 22 790 | 22 790 | 457 | 342 | |||||||
| Net Assets Liabilities | 32 388 | 25 045 | 24 884 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 12 363 | 41 351 | 41 351 | 39 599 | 24 615 | |||||||
| Shareholder Funds | 12 463 | 44 492 | 44 492 | 31 116 | 24 715 | |||||||
| Other | ||||||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | ||||||||
| Creditors | 25 215 | 14 706 | 35 502 | 6 842 | 7 194 | 1 538 | 34 900 | 9 388 | ||||
| Creditors Due Within One Year | 42 441 | 25 491 | 27 425 | 18 048 | 25 214 | |||||||
| Fixed Assets | 22 790 | 15 011 | 11 253 | 342 | 227 | 920 | 8 799 | 14 814 | 24 812 | 42 279 | 16 273 | |
| Net Current Assets Liabilities | -3 550 | 23 635 | 31 488 | 30 659 | 24 373 | 67 625 | 22 830 | 23 589 | 17 425 | 1 610 | 17 288 | 40 589 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 3 041 | 3 041 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
| Tangible Fixed Assets Additions | 8 500 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 35 727 | 44 227 | ||||||||||
| Tangible Fixed Assets Depreciation | 16 673 | 21 436 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 763 | |||||||||||
| Total Assets Less Current Liabilities | 15 504 | 46 425 | 44 492 | 24 716 | 67 852 | 23 750 | 32 388 | 32 239 | 26 422 | 59 567 | 56 862 | |
| Creditors Due After One Year | 1 933 | |||||||||||
| Other Reserves | 3 041 | 3 041 | 3 041 | |||||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-07 filed on: 4th, February 2024 |
confirmation statement | Free Download (4 pages) |
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