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Williamson & Spicer Properties Ltd STRATFORD-UPON-AVON

Founded in 2015, Williamson & Spicer Properties, classified under reg no. 09676540 is an active company. Currently registered at 8 Elm Court CV37 6PA, Stratford-upon-avon the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

The company has 2 directors, namely Oliver S., Michael W.. Of them, Oliver S., Michael W. have been with the company the longest, being appointed on 8 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Williamson & Spicer Properties Ltd Address / Contact

Office Address 8 Elm Court
Office Address2 Arden Street
Town Stratford-upon-avon
Post code CV37 6PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09676540
Date of Incorporation Wed, 8th Jul 2015
Industry Construction of domestic buildings
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 21st Jul 2024 (2024-07-21)
Last confirmation statement dated Fri, 7th Jul 2023

Company staff

Oliver S.

Position: Director

Appointed: 08 July 2015

Michael W.

Position: Director

Appointed: 08 July 2015

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Michael W. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Oliver S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Michael W.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Oliver S.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-32 062       
Balance Sheet
Cash Bank On Hand324 957474 520216 772268 55573 3001 467 3461 038 195434 931
Current Assets1 673 7471 112 7901 535 3971 481 3021 115 4691 880 6351 771 5441 573 852
Debtors45 435 59 086447 647106 545256 999624 007506 427
Net Assets Liabilities-32 062667 764731 892895 114991 2841 635 4351 698 3081 723 633
Other Debtors45 436 7 089436 044106 54557 360244 910223 382
Property Plant Equipment 5 85012 8259 6198 8686 65119 19645 037
Total Inventories1 303 355638 2701 259 539765 100935 624156 290109 342 
Cash Bank In Hand324 957       
Net Assets Liabilities Including Pension Asset Liability-32 062       
Stocks Inventory1 303 355       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve-32 064       
Shareholder Funds-32 062       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 9506 2259 43112 38714 60417 55930 422
Additions Other Than Through Business Combinations Property Plant Equipment 7 80011 250     
Administrative Expenses15 842119 374      
Amounts Owed By Related Parties   430 000    
Amounts Owed To Related Parties721 25420 610470 611     
Average Number Employees During Period 2332233
Bank Borrowings745 913       
Comprehensive Income Expense-32 064699 826      
Corporation Tax Payable  13 76938 89622 701151 65612 3641 684
Cost Sales 2 453 479      
Creditors1 705 810449 706470 611346 780131 368250 58788 78525 459
Depreciation Expense Property Plant Equipment 1 950      
Fixed Assets      19 196445 037
Gross Profit Loss 1 011 126      
Increase From Depreciation Charge For Year Property Plant Equipment 1 9504 2753 2062 9562 2172 95512 863
Interest Payable Similar Charges Finance Costs16 22228 434      
Investments Fixed Assets       400 000
Issue Equity Instruments2       
Net Current Assets Liabilities-32 062663 0841 192 1151 234 105984 1011 630 0481 682 7591 315 314
Nominal Value Allotted Share Capital 22     
Number Shares Issued Fully Paid 22     
Operating Profit Loss-15 842891 752      
Other Creditors4 700169 22219 069346 780106 3458 7683 68725 459
Other Investments Other Than Loans       400 000
Other Remaining Borrowings184 34484 344184 344     
Other Taxation Social Security Payable  1 4825411008 4914 5044 877
Par Value Share1 1     
Profit Loss-32 064699 826      
Profit Loss On Ordinary Activities Before Tax-32 064863 318      
Property Plant Equipment Gross Cost 7 80019 05019 05021 25521 25536 75575 459
Provisions For Liabilities Balance Sheet Subtotal 1 1702 4371 8281 6851 2643 64711 259
Taxation Social Security Payable7 6331 6891 482     
Tax Tax Credit On Profit Or Loss On Ordinary Activities 163 492      
Total Additions Including From Business Combinations Property Plant Equipment    2 205 15 50038 704
Total Assets Less Current Liabilities-32 062668 934734 3291 243 722992 9691 636 6991 701 9551 760 351
Total Borrowings930 25784 344184 344     
Trade Creditors Trade Payables41 966173 841138 38793 1182 22281 67268 230222 458
Trade Debtors Trade Receivables  51 99711 603 199 639379 097283 045
Turnover Revenue 3 464 605      
Work In Progress1 303 355638 2701 259 539     
Creditors Due Within One Year1 705 809       
Number Shares Allotted2       
Value Shares Allotted2       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2023-07-07
filed on: 13th, July 2023 		Free Download (4 pages)

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