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Ken Williams Motors Ltd SWANSEA

Ken Williams Motors started in year 2012 as Private Limited Company with registration number 08010504. The Ken Williams Motors company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Swansea at Unit 2-4 Northgate Business Centre. Postal code: SA5 4DL.

The company has 2 directors, namely Jaime W., Kenneth W.. Of them, Jaime W., Kenneth W. have been with the company the longest, being appointed on 28 March 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SA5 4DL postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1112025 . It is located at Riverside Yard, Old Llangunnor Road, Carmarthen with a total of 5 cars. It has two locations in the UK.

Ken Williams Motors Ltd Address / Contact

Office Address Unit 2-4 Northgate Business Centre
Office Address2 Kingsway Fforestfach
Town Swansea
Post code SA5 4DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08010504
Date of Incorporation Wed, 28th Mar 2012
Industry Maintenance and repair of motor vehicles
End of financial Year 30th April
Company age 12 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Jaime W.

Position: Director

Appointed: 28 March 2012

Kenneth W.

Position: Director

Appointed: 28 March 2012

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Ken Williams Holdings Ltd from Swansea, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Kenneth W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Ken Williams Holdings Ltd

Unit 2-4 Northgate Business Centre, Kingsway Fforestfach, Swansea, SA5 4DL, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 12470659
Notified on 31 March 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Kenneth W.

Notified on 30 June 2016
Ceased on 31 March 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth169 645410 030605 674779 398       
Balance Sheet
Cash Bank In Hand460 897728 9871 059 9831 202 099       
Cash Bank On Hand   1 202 099655 489945 776651 262939 404955 952714 7181 024 481
Current Assets829 2631 160 8891 442 4421 533 2501 092 8581 421 5151 041 7941 213 6071 198 642992 3521 594 220
Debtors248 345288 783313 874269 858360 823437 822352 532249 203217 690252 634544 739
Net Assets Liabilities   779 3981 017 0501 249 8911 265 1561 525 0071 620 0861 475 0331 916 899
Net Assets Liabilities Including Pension Asset Liability169 645410 030605 674779 398       
Other Debtors   2 50510 70448 33638 45210 19831 1329 4708 719
Property Plant Equipment   784 2562 595 6502 516 8512 595 0772 610 0692 909 389  
Stocks Inventory88 93730 76234 28743 188       
Tangible Fixed Assets839 363825 837798 038784 256       
Total Inventories   43 18839 20337 91738 00025 00025 00025 00025 000
Reserves/Capital
Called Up Share Capital1505050       
Profit Loss Account Reserve169 644409 980605 624779 348       
Shareholder Funds169 645410 030605 674779 398       
Other
Accrued Liabilities Deferred Income   81 76368 711154 525     
Accumulated Depreciation Impairment Property Plant Equipment   570 027716 865876 3791 097 9931 258 5511 441 046327 4561 869 571
Amounts Owed By Group Undertakings          63 834
Amounts Recoverable On Contracts   124 298106 72182 03480 00025 00020 00020 00020 000
Average Number Employees During Period    32353636343332
Bank Borrowings    1 149 5171 082 1771 014 206944 698870 356794 503723 485
Bank Borrowings Overdrafts    761 5121 014 714946 742872 698796 556719 449647 895
Corporation Tax Payable   42 85543 77970 832     
Creditors   59 7751 982 2691 715 2101 660 6811 582 8191 503 105577 4841 347 895
Creditors Due After One Year1 037 1371 088 375157 94559 775       
Creditors Due Within One Year344 848363 5671 341 2191 343 767       
Cumulative Preference Share Dividends Unpaid     300 000     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    19 160 22 40744 500  79 056
Disposals Property Plant Equipment    51 906 36 24589 000  116 684
Finance Lease Liabilities Present Value Total      13 69310 1216 5493 5722 977
Government Grants Payable   996746496     
Increase From Depreciation Charge For Year Property Plant Equipment    165 998159 514244 021205 058182 495 214 075
Net Current Assets Liabilities484 415797 322101 223189 483508 626552 769450 899639 547482 318414 868847 528
Number Shares Allotted 505050       
Other Creditors   23 76218 954700 496700 246700 000700 000700 000215 230
Other Taxation Social Security Payable   14 34612 978224 187147 489175 66042 559154 840352 941
Par Value Share 111       
Prepayments Accrued Income    8 841      
Prepayments Accrued Income Current Asset31 08432 85034 29818 105       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   18 10537 34341 667     
Property Plant Equipment Gross Cost   1 354 2833 312 5153 393 2303 693 0703 868 6204 350 4354 441 7434 504 292
Provisions For Liabilities Balance Sheet Subtotal   134 566104 957104 519120 139141 790268 516224 600217 455
Provisions For Liabilities Charges116 996124 754135 642134 566       
Share Capital Allotted Called Up Paid1505050       
Tangible Fixed Assets Additions 148 532175 774149 364       
Tangible Fixed Assets Cost Or Valuation985 5571 114 1171 228 8061 354 283       
Tangible Fixed Assets Depreciation146 194288 280430 768570 027       
Tangible Fixed Assets Depreciation Charged In Period 145 074159 474147 925       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 98816 9868 666       
Tangible Fixed Assets Disposals 19 97261 08523 887       
Total Additions Including From Business Combinations Property Plant Equipment    2 010 13880 715336 085264 550481 815 179 233
Total Assets Less Current Liabilities1 323 7781 623 159899 261973 7393 104 2763 069 6203 045 9763 249 6163 391 7073 122 0593 482 249
Total Borrowings     1 082 1771 031 471958 391880 477801 052726 462
Trade Creditors Trade Payables   75 12997 90380 55347 78446 960244 38197 59999 954
Trade Debtors Trade Receivables   143 055234 557307 452234 080214 005166 558223 164452 186

Transport Operator Data

Riverside Yard
Address Old Llangunnor Road
City Carmarthen
Post code SA31 2BD
Vehicles 1
Unit 2
Address Kingsway , Fforestfach
City Swansea
Post code SA5 4DL
Vehicles 4

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 24th, January 2024 		Free Download (12 pages)

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