Williamson Brothers North West started in year 2002 as Private Limited Company with registration number 04453247. The Williamson Brothers North West company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Ulverston at The Orchard. Postal code: LA12 7SL. Since Wednesday 24th July 2002 Williamson Brothers North West Limited is no longer carrying the name Coneyrise.
Currently there are 2 directors in the the company, namely Stephen W. and David W.. In addition one secretary - Stephen W. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LA12 7SL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1034866 . It is located at Green Hills Farm, Newland, Ulverston with a total of 4 carsand 16 trailers.
Office Address | The Orchard |
Office Address2 | Arrad Foot |
Town | Ulverston |
Post code | LA12 7SL |
Country of origin | United Kingdom |
Registration Number | 04453247 |
Date of Incorporation | Fri, 31st May 2002 |
Industry | Raising of other cattle and buffaloes |
End of financial Year | 31st July |
Company age | 22 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is David W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Coneyrise | July 24, 2002 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 34 724 | 9 470 | 1 543 | 1 571 | 1 201 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 154 717 | 113 168 | 97 689 | 135 346 | 125 998 | 113 105 | 118 283 | 111 637 | 97 551 | 106 485 | 130 079 | 131 168 |
Debtors | 86 967 | 29 920 | 24 689 | 15 346 | 43 998 | 33 105 | 51 283 | 41 637 | 32 551 | 36 485 | 58 079 | 38 768 |
Net Assets Liabilities | 1 201 | 847 | 1 183 | 37 571 | 12 987 | 11 257 | 23 283 | 31 970 | ||||
Net Assets Liabilities Including Pension Asset Liability | 34 724 | 9 470 | 1 543 | 1 571 | 1 201 | |||||||
Property Plant Equipment | 699 455 | 749 059 | 768 774 | 825 793 | 785 817 | 788 522 | 761 771 | 750 997 | ||||
Stocks Inventory | 67 750 | 83 248 | 73 000 | 120 000 | 82 000 | |||||||
Tangible Fixed Assets | 654 991 | 673 475 | 681 761 | 695 775 | 699 455 | |||||||
Total Inventories | 82 000 | 80 000 | 67 000 | 70 000 | 65 000 | 70 000 | 72 000 | 92 400 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 4 | 4 | 4 | 100 | 100 | |||||||
Profit Loss Account Reserve | 34 720 | 9 466 | 1 539 | 1 471 | 1 101 | |||||||
Shareholder Funds | 34 724 | 9 470 | 1 543 | 1 571 | 1 201 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 352 308 | 360 372 | 413 193 | 448 649 | 499 517 | 541 109 | 569 380 | 591 695 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings | 462 321 | 484 563 | 498 505 | 491 313 | 508 216 | 532 390 | 521 939 | 528 493 | ||||
Creditors | 824 252 | 28 644 | 24 898 | 53 152 | 87 109 | 77 313 | 46 141 | 29 216 | ||||
Creditors Due After One Year | 4 786 | 46 787 | 18 993 | 7 704 | ||||||||
Creditors Due Within One Year | 770 198 | 730 386 | 758 914 | 821 846 | 824 252 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 908 | 147 | 18 624 | 321 | 6 800 | 6 100 | 2 200 | |||||
Disposals Property Plant Equipment | 71 350 | 2 645 | 77 000 | 508 | 6 800 | 6 100 | 2 200 | |||||
Finance Lease Liabilities Present Value Total | 6 188 | 39 825 | 39 825 | 43 419 | 81 841 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 972 | 52 968 | 54 080 | 51 189 | 48 392 | 34 371 | 24 515 | |||||
Net Current Assets Liabilities | -615 481 | -617 218 | -661 225 | -686 500 | -698 254 | -719 568 | -742 693 | -735 070 | -685 721 | -699 952 | -692 347 | -689 811 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||||||
Number Shares Allotted | 4 | 4 | 100 | 100 | ||||||||
Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 051 763 | 1 109 431 | 1 181 967 | 1 274 442 | 1 285 334 | 1 329 631 | 1 331 151 | 1 342 692 | ||||
Secured Debts | 722 848 | 443 220 | 468 509 | |||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 100 | ||||||||
Tangible Fixed Assets Additions | 75 878 | 39 445 | 52 923 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 946 258 | 964 636 | 994 229 | 1 033 674 | 1 051 763 | |||||||
Tangible Fixed Assets Depreciation | 291 267 | 291 161 | 312 468 | 337 899 | 352 308 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 317 | 25 431 | 30 159 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 423 | 15 750 | ||||||||||
Tangible Fixed Assets Disposals | 57 500 | 34 834 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 129 018 | 75 181 | 169 475 | 11 400 | 51 097 | 7 620 | 13 741 | |||||
Total Assets Less Current Liabilities | 39 510 | 56 257 | 20 536 | 9 275 | 1 201 | 29 491 | 26 081 | 90 723 | 100 096 | 88 570 | 69 424 | 61 186 |
Total Borrowings | 468 509 | 524 388 | 541 924 | 573 154 | 562 566 | 581 814 | 550 035 | 535 417 | ||||
Value Shares Allotted | 100 | 100 |
Green Hills Farm | |
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Address | Newland |
City | Ulverston |
Post code | LA12 7SH |
Vehicles | 4 |
Trailers | 16 |
Type | Category | Free download | |
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AA |
Data of total exemption small company accounts made up to Sunday 31st July 2016 filed on: 27th, April 2017 |
accounts | Free Download (7 pages) |
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