Williamsondennis started in year 2014 as Private Limited Company with registration number 09353045. The Williamsondennis company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in Bolton at 6th Floor. Postal code: BL1 2AX.
| Office Address | 6th Floor |
| Office Address2 | 120 Bark Street |
| Town | Bolton |
| Post code | BL1 2AX |
| Country of origin | United Kingdom |
| Registration Number | 09353045 |
| Date of Incorporation | Fri, 12th Dec 2014 |
| Industry | Other accommodation |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Sep 2023 (202 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 21 June 2018
Position: Director
Appointed: 12 December 2014
Katherine Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -22 996 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 540 | 5 520 | |||||
| Current Assets | 15 256 | 9 636 | 7 537 | 4 844 | 13 766 | 1 480 | 598 |
| Debtors | 10 716 | 4 116 | |||||
| Net Assets Liabilities | -22 996 | -39 417 | 48 890 | 34 547 | -41 028 | -66 257 | -104 965 |
| Other Debtors | 3 699 | 4 116 | |||||
| Property Plant Equipment | 11 581 | ||||||
| Cash Bank In Hand | 4 540 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -22 996 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -23 096 | ||||||
| Shareholder Funds | -22 996 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -840 | 840 | 840 | -840 | -560 | -560 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 073 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 654 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 2 400 | ||||||
| Creditors | 38 252 | 60 634 | 60 367 | 46 539 | 5 192 | 36 694 | 49 370 |
| Fixed Assets | 11 581 | 11 030 | 9 238 | 29 776 | 22 332 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 073 | ||||||
| Net Current Assets Liabilities | -28 713 | -50 998 | 52 830 | 41 695 | -65 052 | -51 335 | -55 035 |
| Other Creditors | 3 840 | 16 867 | |||||
| Other Remaining Borrowings | 32 012 | 43 767 | |||||
| Property Plant Equipment Gross Cost | 14 654 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | -5 717 | ||||||
| Total Assets Less Current Liabilities | -28 713 | -38 577 | 41 800 | 32 457 | -25 776 | -29 003 | -55 035 |
| Total Borrowings | 34 412 | 43 767 | |||||
| Trade Debtors Trade Receivables | 1 300 | ||||||
| Amount Specific Advance Or Credit Directors | 3 699 | -16 027 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 899 | 38 069 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 200 | -57 795 | |||||
| Creditors Due Within One Year | 38 252 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Thu, 19th Oct 2023. New Address: 6th Floor 120 Bark Street Bolton BL1 2AX. Previous address: Kemp House 152- 160 City Road London London EC1V 2NX England filed on: 19th, October 2023 |
address | Free Download (2 pages) |
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