Company information:
John H Williams Ltd (No: 06337344)
Address: 27 OSBORNE STREET, GRIMSBY, DN31 1NU
Status: Active
Incorporated: 08-Aug-2007
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 22-Aug-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: JOHN HOWARD WILLIAMS ( DOB: Apr-1947 From: Aug-2007 )
Current Secretary: JANE MARGARET WILLIAMS ( From: Aug-2007 )
Persons of Significant Control:
Jane Margaret Williams, Grimsby, DN31 1NU: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
John Howard Williams, Grimsby, DN31 1NU: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,354 | 951 | 1,640 | 1,448 | 1,956 | 3,017 | 2,278 | 1,533 | 1354.0,951.0,1640.0,1448.0,1956.0,3017.0,2278.0,1533.0 |
Current assets | 38,457 | 46,277 | 29,666 | 42,694 | 41,162 | 51,636 | 26,030 | 22,874 | 38457.0,46277.0,29666.0,42694.0,41162.0,51636.0,26030.0,22874.0 |
Current assets / Debtors | 1,789 | 23,672 | 19,671 | 25,687 | 7,677 | 1789.0,23672.0,19671.0,25687.0,7677.0,0.0,0.0,0.0 | |||
Current assets / Debtors / Trade debtors / trade receivables | 317 | 23,365 | 18,600 | 24,945 | 6,696 | 317.0,23365.0,18600.0,24945.0,6696.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 36,668 | 22,605 | 9,995 | 17,007 | 33,485 | 43,201 | 24,825 | 19,379 | 36668.0,22605.0,9995.0,17007.0,33485.0,43201.0,24825.0,19379.0 |
Net current assets (liabilities) | 19,616 | 29,016 | 18,728 | 19,733 | 28,707 | 35,734 | 15,336 | 14,867 | 19616.0,29016.0,18728.0,19733.0,28707.0,35734.0,15336.0,14867.0 |
Total assets less current liabilities | 20,970 | 29,967 | 20,368 | 21,181 | 30,663 | 38,751 | 17,614 | 16,400 | 20970.0,29967.0,20368.0,21181.0,30663.0,38751.0,17614.0,16400.0 |
Provisions for liabilities, balance sheet subtotal | 271 | 181 | 312 | 275 | 372 | 573 | 433 | 291 | 271.0,181.0,312.0,275.0,372.0,573.0,433.0,291.0 |
Net assets (liabilities) | 20,699 | 29,786 | 20,056 | 20,906 | 30,291 | 38,178 | 17,181 | 16,109 | 20699.0,29786.0,20056.0,20906.0,30291.0,38178.0,17181.0,16109.0 |
Equity / share capital and reserves | 20,699 | 29,786 | 20,056 | 20,906 | 30,291 | 38,178 | 17,181 | 16,109 | 20699.0,29786.0,20056.0,20906.0,30291.0,38178.0,17181.0,16109.0 |