Peter Williams Associates started in year 1984 as Private Limited Company with registration number 01858610. The Peter Williams Associates company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Chepstow at Brockweir House. Postal code: NP16 7PE.
The company has 2 directors, namely Ann W., Peter W.. Of them, Ann W., Peter W. have been with the company the longest, being appointed on 31 March 1991. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Brockweir House |
Office Address2 | Brockweir |
Town | Chepstow |
Post code | NP16 7PE |
Country of origin | United Kingdom |
Registration Number | 01858610 |
Date of Incorporation | Thu, 25th Oct 1984 |
Industry | Extraction of crude petroleum |
End of financial Year | 31st March |
Company age | 40 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Peter W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ann W. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter W.
Notified on | 30 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ann W.
Notified on | 30 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 61 652 | 58 051 | 51 674 | 38 684 | 30 270 | 27 667 | 25 300 | 9 918 | ||
Net Assets Liabilities | 57 501 | 53 191 | 50 213 | 36 723 | 27 775 | 19 546 | ||||
Property Plant Equipment | 1 675 | 1 256 | 942 | 706 | 529 | 397 | 298 | 223 | ||
Cash Bank In Hand | 44 355 | 60 704 | 61 652 | |||||||
Current Assets | 67 840 | 61 704 | 61 652 | |||||||
Debtors | 23 485 | 1 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 55 612 | 58 258 | 57 501 | |||||||
Tangible Fixed Assets | 610 | 2 234 | 1 675 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 55 610 | 58 256 | 57 499 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 024 | 6 443 | 6 757 | 6 993 | 7 170 | 7 302 | 7 401 | 7 476 | ||
Average Number Employees During Period | 2 | 2 | 2 | |||||||
Creditors | 5 826 | 6 116 | 2 403 | 2 667 | 3 024 | 8 518 | 12 946 | 2 825 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 419 | 314 | 236 | 177 | 132 | 99 | 75 | |||
Net Current Assets Liabilities | 55 002 | 56 024 | 55 826 | 51 935 | 49 271 | 36 017 | 27 246 | 19 149 | 12 354 | 7 093 |
Other Creditors | 5 268 | 5 558 | 1 845 | 2 109 | 2 466 | 7 960 | 12 388 | 2 267 | ||
Other Taxation Social Security Payable | 558 | 558 | 558 | 558 | 558 | 558 | 558 | 558 | ||
Property Plant Equipment Gross Cost | 7 699 | 7 699 | 7 699 | 7 699 | 7 699 | 7 699 | 7 699 | |||
Dividends Paid | 4 000 | 1 800 | ||||||||
Number Shares Issued But Not Fully Paid | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | -2 894 | -3 536 | ||||||||
Total Assets Less Current Liabilities | 19 546 | 12 652 | 7 316 | |||||||
Capital Employed | 55 612 | 58 258 | 57 501 | |||||||
Creditors Due Within One Year | 12 838 | 5 680 | 5 826 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 368 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 331 | 7 699 | 7 699 | |||||||
Tangible Fixed Assets Depreciation | 4 721 | 5 465 | 6 024 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 744 | 559 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, August 2023 |
accounts | Free Download (7 pages) |
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