TED WILLIAMS MOTORS LIMITED
Period: 1946-03-05 ~ now
Company number: 00405474
Registered name TED WILLIAMS MOTORS LIMITED - now
Standard Industrial Classification 45112 - Sale Of Used Cars And Light Motor Vehicles
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Par Value of Share Class 1 ordinary share
1 2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment 157,096 GBP 2024-03-31
161,498 GBP 2023-03-31
Investment Property 3,050,000 GBP 2024-03-31
2,840,000 GBP 2023-03-31
Fixed Assets 3,207,096 GBP 2024-03-31
3,001,498 GBP 2023-03-31
Total Inventories 587,022 GBP 2024-03-31
49,637 GBP 2023-03-31
Debtors 68,210 GBP 2023-03-31
Cash at bank and in hand 2,052,604 GBP 2024-03-31
2,275,822 GBP 2023-03-31
Current Assets 2,639,626 GBP 2024-03-31
2,393,669 GBP 2023-03-31
Net Current Assets/Liabilities 2,399,210 GBP 2024-03-31
2,241,433 GBP 2023-03-31
Total Assets Less Current Liabilities 5,606,306 GBP 2024-03-31
5,242,931 GBP 2023-03-31
Net Assets/Liabilities 4,969,730 GBP 2024-03-31
4,678,528 GBP 2023-03-31
Equity Called up share capital
5,000 GBP 2024-03-31
5,000 GBP 2023-03-31
Retained earnings (accumulated losses)
2,682,039 GBP 2024-03-31
2,558,453 GBP 2023-03-31
Equity 4,969,730 GBP 2024-03-31
4,678,528 GBP 2023-03-31
Average Number of Employees 2 2023-04-01 ~ 2024-03-31
2 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
140,000 GBP 2023-03-31
Plant and equipment
22,065 GBP 2023-03-31
Furniture and fittings
2,644 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
6,667 GBP 2024-03-31
6,667 GBP 2023-03-31
Plant and equipment
7,068 GBP 2024-03-31
5,402 GBP 2023-03-31
Furniture and fittings
1,808 GBP 2024-03-31
1,715 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,666 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
93 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Land and buildings
133,333 GBP 2024-03-31
133,333 GBP 2023-03-31
Plant and equipment
14,997 GBP 2024-03-31
16,663 GBP 2023-03-31
Furniture and fittings
836 GBP 2024-03-31
929 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
18,295 GBP 2023-03-31
Computers
716 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 183,720 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
10,365 GBP 2024-03-31
7,722 GBP 2023-03-31
Computers
716 GBP 2024-03-31
716 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 26,624 GBP 2024-03-31
22,222 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
2,643 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,402 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Motor vehicles
7,930 GBP 2024-03-31
10,573 GBP 2023-03-31
Investment Property - Fair Value Model 3,050,000 GBP 2024-03-31
2,840,000 GBP 2023-03-31
Disposals of Investment Property - Fair Value Model -145,000 GBP 2023-04-01 ~ 2024-03-31
Merchandise 587,022 GBP 2024-03-31
49,637 GBP 2023-03-31
Other Debtors Current
65,000 GBP 2023-03-31
Amount of value-added tax that is recoverable Current
3,210 GBP 2023-03-31
Debtors Amounts falling due within one year, Current
68,210 GBP 2023-03-31
Trade Creditors/Trade Payables Current
184,144 GBP 2024-03-31
9,271 GBP 2023-03-31
Corporation Tax Payable Current
19,584 GBP 2024-03-31
364 GBP 2023-03-31
Other Taxation & Social Security Payable Current
2,137 GBP 2024-03-31
2,004 GBP 2023-03-31
Other Creditors Current
2,500 GBP 2023-03-31
Accrued Liabilities Current
10,280 GBP 2024-03-31
9,076 GBP 2023-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
636,576 GBP 2024-03-31
564,403 GBP 2023-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
3,750 shares 2024-03-31
Class 2 ordinary share
1,250 shares 2024-03-31
Related profiles found in government register
TED WILLIAMS MOTORS LIMITED Info Registered number 00405474 Richard J Smith & Co, 53, Fore Street, Ivybridge, Devon PL21 9AE
PRIVATE LIMITED COMPANY incorporated on 1946-03-05 (80 years 1 month). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-07-24
CIF 0
TED WILLIAMS MOTORS LTD S Registered number 00405474
58, Hampton Road, Bristol, United Kingdom, BS6 6JA
ENGLAND AND WALES
CIF 1