N D Williams started in year 2015 as Private Limited Company with registration number 09433488. The N D Williams company has been functioning successfully for nine years now and its status is active. The firm's office is based in Godalming at 2 Westbrook Cottage Westbrook Common. Postal code: GU8 6LH.
The firm has one director. Neil W., appointed on 11 February 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Westbrook Cottage Westbrook Common |
Office Address2 | Elstead |
Town | Godalming |
Post code | GU8 6LH |
Country of origin | United Kingdom |
Registration Number | 09433488 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Site preparation |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Neil W. The abovementioned PSC and has 75,01-100% shares.
Neil W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 13 614 | 15 862 | 7 443 | 7 837 | 1 592 | 8 504 | 2 570 | 2 613 | |
Current Assets | 13 582 | 20 762 | 13 570 | 10 973 | |||||
Debtors | 58 | ||||||||
Net Assets Liabilities | 7 353 | 7 504 | 3 018 | 4 545 | 11 367 | 19 528 | 7 353 | 2 906 | |
Property Plant Equipment | 2 352 | 6 226 | 10 023 | 5 989 | 1 957 | ||||
Total Inventories | 11 990 | 12 200 | 11 000 | 8 360 | |||||
Cash Bank In Hand | 13 614 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 353 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 7 253 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 664 | 6 697 | 10 730 | 14 763 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 950 | 7 830 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 23 | 23 | 4 084 | 9 003 | 9 882 | 8 671 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 5 438 | 7 335 | 3 200 | 4 294 | 3 833 | 1 081 | 1 081 | ||
Creditors | 6 261 | 8 358 | 4 425 | 5 644 | 8 523 | 11 257 | 12 206 | 10 024 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 076 | 4 033 | 4 033 | ||||||
Net Current Assets Liabilities | 7 353 | 7 353 | 7 504 | 3 018 | 2 193 | 5 059 | 9 505 | 1 364 | 949 |
Other Taxation Social Security Payable | -826 | -227 | -227 | -227 | |||||
Property Plant Equipment Gross Cost | 8 890 | 16 720 | 16 719 | 16 720 | |||||
Trade Creditors Trade Payables | 800 | 1 000 | 1 225 | 1 350 | 1 350 | 1 400 | 1 470 | 1 580 | |
Trade Debtors Trade Receivables | 58 | ||||||||
Capital Employed | 7 353 | ||||||||
Creditors Due Within One Year | 6 261 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 15th, November 2023 |
accounts | Free Download (6 pages) |
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