Founded in 1978, Les Williams & . (electrical Insulation), classified under reg no. 01391313 is an active company. Currently registered at Les Williams & Company (electrical Insulation) Ltd Carlton Works, 250 Radcliffe Moor Road BL2 6RE, Bolton the company has been in the business for fourty six years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
At the moment there are 2 directors in the the firm, namely Alex W. and Anthony W.. In addition one secretary - Tina H. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Les Williams & Company (electrical Insulation) Ltd Carlton Works, 250 Radcliffe Moor Road |
| Office Address2 | Bradley Fold |
| Town | Bolton |
| Post code | BL2 6RE |
| Country of origin | United Kingdom |
| Registration Number | 01391313 |
| Date of Incorporation | Wed, 27th Sep 1978 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st October |
| Company age | 46 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 02 September 2020
Position: Director
Appointed: 02 September 2020
Position: Secretary
Appointed: 14 December 2017
The register of persons with significant control who own or control the company is made up of 4 names. As we identified, there is Anthony W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alex W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Philip W., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Anthony W.
| Notified on | 6 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alex W.
| Notified on | 6 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip W.
| Notified on | 6 April 2016 |
| Ceased on | 6 May 2021 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Mark W.
| Notified on | 6 April 2016 |
| Ceased on | 13 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-02-28 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 538 577 | 1 479 470 | 1 479 470 | 1 657 406 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 226 316 | 1 186 800 | 266 971 | 369 440 | 367 591 | 428 517 | 295 431 | |||
| Current Assets | 1 285 723 | 1 216 419 | 1 216 419 | 1 446 441 | 1 336 982 | 483 934 | 518 859 | 511 840 | 590 026 | 804 952 |
| Debtors | 177 322 | 192 342 | 192 342 | 198 223 | 128 610 | 193 504 | 123 006 | 124 008 | 136 268 | 471 330 |
| Net Assets Liabilities | 1 657 407 | 1 600 113 | 613 995 | 669 071 | 756 188 | 798 990 | 970 374 | |||
| Other Debtors | 10 009 | 14 084 | 2 194 | 2 377 | 2 537 | 2 516 | 2 314 | |||
| Property Plant Equipment | 389 189 | 361 771 | 335 202 | 317 839 | 302 908 | 284 053 | 312 877 | |||
| Total Inventories | 21 902 | 21 572 | 23 459 | 26 413 | 20 241 | 25 241 | 38 191 | |||
| Cash Bank In Hand | 1 077 314 | 993 914 | 993 914 | 1 226 316 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 538 577 | 1 479 470 | 1 479 470 | 1 657 406 | ||||||
| Stocks Inventory | 31 087 | 30 163 | 30 163 | 21 902 | ||||||
| Tangible Fixed Assets | 430 584 | 395 975 | 395 975 | 389 189 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 11 000 | 11 000 | 11 000 | 11 000 | ||||||
| Profit Loss Account Reserve | 1 527 577 | 1 468 470 | 1 468 470 | 1 646 406 | ||||||
| Shareholder Funds | 1 538 577 | 1 479 470 | 1 479 470 | 1 657 406 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 663 420 | 691 080 | 678 463 | 695 826 | 630 482 | 605 040 | 616 216 | |||
| Average Number Employees During Period | 14 | 15 | 13 | 13 | 12 | 13 | 14 | |||
| Corporation Tax Payable | 5 056 | 11 061 | 33 033 | |||||||
| Creditors | 168 811 | 92 277 | 200 121 | 164 129 | 56 300 | 71 936 | 138 036 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 660 | 20 677 | 17 363 | 14 931 | 11 262 | 11 176 | ||||
| Net Current Assets Liabilities | 1 117 526 | 1 090 047 | 1 090 047 | 1 277 629 | 1 244 706 | 283 813 | 354 730 | 455 540 | 518 090 | 666 916 |
| Other Creditors | 56 966 | 56 220 | 81 282 | 81 737 | 2 149 | 8 014 | 6 836 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 705 | |||||||||
| Other Disposals Property Plant Equipment | 44 297 | |||||||||
| Other Taxation Social Security Payable | 98 799 | 26 378 | 47 357 | 42 367 | 26 567 | 30 134 | 34 293 | |||
| Property Plant Equipment Gross Cost | 1 052 609 | 1 052 851 | 1 013 665 | 1 013 665 | 933 390 | 889 093 | 929 093 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 9 412 | 6 364 | 5 020 | 3 498 | 2 260 | 3 153 | 9 419 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 242 | 2 315 | 40 000 | |||||||
| Total Assets Less Current Liabilities | 1 548 110 | 1 486 022 | 1 486 022 | 1 666 818 | 1 606 475 | 619 015 | 672 569 | 758 448 | 802 143 | 979 793 |
| Trade Creditors Trade Payables | 13 046 | 9 679 | 71 482 | 40 025 | 27 584 | 22 727 | 63 874 | |||
| Trade Debtors Trade Receivables | 188 214 | 114 526 | 191 310 | 120 629 | 121 471 | 133 752 | 469 016 | |||
| Comprehensive Income Expense | -32 296 | -955 616 | 80 076 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 294 | 80 275 | ||||||||
| Disposals Property Plant Equipment | 41 500 | 80 275 | ||||||||
| Dividends Paid | 25 000 | 25 000 | 25 000 | |||||||
| Issue Equity Instruments | -5 500 | |||||||||
| Creditors Due Within One Year | 168 197 | 126 372 | 126 372 | 168 812 | ||||||
| Fixed Assets | 430 584 | 395 975 | 395 975 | 389 189 | ||||||
| Number Shares Allotted | 11 000 | 11 000 | 11 000 | 11 000 | ||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 9 533 | 6 552 | 6 552 | 9 412 | ||||||
| Value Shares Allotted | 11 000 | 11 000 | 11 000 | 11 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 23rd, May 2023 |
accounts | Free Download (11 pages) |
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