Williams Harlow started in year 2011 as Private Limited Company with registration number 07766280. The Williams Harlow company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Sutton at Trinity Court. Postal code: SM1 1SH.
There is a single director in the firm at the moment - Andrew B., appointed on 7 September 2011. In addition, a secretary was appointed - Andrew B., appointed on 9 September 2011. As of 14 May 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
Office Address | Trinity Court |
Office Address2 | 34 West Street |
Town | Sutton |
Post code | SM1 1SH |
Country of origin | United Kingdom |
Registration Number | 07766280 |
Date of Incorporation | Wed, 7th Sep 2011 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Andrew B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 104 967 | 379 874 | 357 130 | 360 611 | 138 483 |
Current Assets | 152 315 | 436 528 | 497 306 | 444 291 | 250 230 |
Debtors | 47 348 | 56 654 | 140 176 | 83 680 | 111 747 |
Net Assets Liabilities | 105 948 | 304 132 | 320 388 | 275 656 | 117 659 |
Other Debtors | 7 223 | 7 346 | 62 682 | 51 593 | 90 237 |
Property Plant Equipment | 10 538 | 17 383 | 31 248 | 26 716 | 22 057 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 219 444 | 249 999 | 250 000 | 250 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 70 444 | 74 580 | 80 753 | 91 538 | 100 922 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 725 | ||||
Average Number Employees During Period | 13 | 14 | 13 | 14 | 15 |
Creditors | 85 594 | 146 588 | 202 778 | 189 053 | 149 113 |
Dividends Paid On Shares | 30 556 | 1 | |||
Fixed Assets | 41 094 | 17 384 | 31 248 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 307 250 | 278 250 | 249 250 | 210 250 | 160 000 |
Increase From Amortisation Charge For Year Intangible Assets | 30 555 | 1 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 136 | 6 173 | 10 785 | 9 384 | |
Intangible Assets | 30 556 | 1 | |||
Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | |
Net Current Assets Liabilities | 66 721 | 289 940 | 294 528 | 255 238 | 101 117 |
Other Creditors | 9 640 | 23 127 | 43 376 | 30 187 | 29 782 |
Other Taxation Social Security Payable | 64 091 | 116 283 | 153 632 | 147 540 | 112 597 |
Property Plant Equipment Gross Cost | 80 982 | 91 963 | 112 001 | 118 254 | 122 979 |
Provisions For Liabilities Balance Sheet Subtotal | 1 867 | 3 192 | 5 388 | 6 298 | 5 515 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 981 | 20 038 | 6 253 | ||
Total Assets Less Current Liabilities | 107 815 | 307 324 | 325 776 | 281 954 | 123 174 |
Trade Creditors Trade Payables | 11 863 | 7 178 | 5 770 | 11 326 | 6 734 |
Trade Debtors Trade Receivables | 40 125 | 49 308 | 77 494 | 32 087 | 21 510 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 7th Sep 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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