Founded in 2016, Williams Mechanical, classified under reg no. 10385737 is an active company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for 8 years. Its financial year was closed on Sunday 29th September and its latest financial statement was filed on Thu, 29th Sep 2022. Since Mon, 29th Apr 2019 Williams Mechanical Ltd is no longer carrying the name One Four Plumbing.
The firm has 2 directors, namely Timothy B., Rodger W.. Of them, Timothy B., Rodger W. have been with the company the longest, being appointed on 20 September 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Great Portland Street |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 10385737 |
Date of Incorporation | Tue, 20th Sep 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 29th September |
Company age | 8 years old |
Account next due date | Sat, 29th Jun 2024 (65 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Tue, 3rd Oct 2023 (2023-10-03) |
Last confirmation statement dated | Mon, 19th Sep 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Rodger W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Tim B. This PSC owns 25-50% shares and has 25-50% voting rights.
Rodger W.
Notified on | 20 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Tim B.
Notified on | 20 September 2016 |
Ceased on | 1 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
One Four Plumbing | April 29, 2019 |
Nz14 | July 19, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-29 | 2022-09-29 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 979 | 1 789 | 2 805 | 31 820 | ||
Current Assets | 5 217 | 24 383 | 139 874 | 221 263 | 202 608 | 196 601 |
Debtors | 3 238 | 22 594 | 137 069 | 187 772 | ||
Net Assets Liabilities | 17 095 | 108 895 | 148 176 | 155 610 | 117 439 | |
Other Debtors | 3 238 | 18 380 | -71 | 16 647 | ||
Property Plant Equipment | 1 162 | 769 | 1 011 | 28 066 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 290 | 683 | 1 305 | 5 333 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 864 | 32 260 | ||||
Amounts Owed By Group Undertakings Participating Interests | 80 036 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | ||
Bank Borrowings | 50 000 | |||||
Creditors | 2 338 | 8 057 | 32 061 | 50 487 | 50 000 | 30 000 |
Finance Lease Liabilities Present Value Total | 4 760 | |||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 123 858 | 21 722 | ||||
Income Tax Expense Credit On Components Other Comprehensive Income | 32 058 | 44 058 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 290 | 622 | 5 333 | |||
Net Current Assets Liabilities | 2 879 | 16 326 | 107 884 | 170 597 | 154 402 | 132 145 |
Other Creditors | 840 | 1 | 25 276 | 487 | ||
Property Plant Equipment Gross Cost | 1 452 | 1 452 | 2 226 | 32 260 | ||
Taxation Social Security Payable | 28 866 | 37 890 | ||||
Total Assets Less Current Liabilities | 4 041 | 17 095 | 108 895 | 198 663 | 205 610 | 147 439 |
Trade Creditors Trade Payables | 8 372 | 6 566 | ||||
Trade Debtors Trade Receivables | 4 214 | 91 089 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 452 | |||||
Fixed Assets | 28 066 | 20 529 | 15 294 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, December 2023 |
gazette | Free Download (1 page) |
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