WILLIAMS MARINE LUBRICANTS LIMITED
Previous names
WILLIAMS YOUR-KEY LIMITED - 2002-12-10
WILLIAMS LUBRICANTS & SUPPLIES LIMITED - 2008-12-22
WILLIAMS SHIPPING (LUBRICANTS AND SUPPLIES) LIMITED - 2004-03-10
INCBORNE LIMITED - 2002-10-04
Standard Industrial Classification
46719 - Wholesale Of Other Fuels And Related Products
Brief company account
Property, Plant & Equipment
20,876 GBP2024-12-31
31,314 GBP2023-12-31
Debtors
2,318,526 GBP2024-12-31
1,519,701 GBP2023-12-31
Cash at bank and in hand
1,000 GBP2024-12-31
5,000 GBP2023-12-31
Current Assets
3,431,895 GBP2024-12-31
2,801,602 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,693,604 GBP2024-12-31
-953,959 GBP2023-12-31
Net Current Assets/Liabilities
1,738,291 GBP2024-12-31
1,847,643 GBP2023-12-31
Total Assets Less Current Liabilities
1,759,167 GBP2024-12-31
1,878,957 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-382,973 GBP2023-12-31
Net Assets/Liabilities
1,356,183 GBP2024-12-31
1,488,156 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Retained earnings (accumulated losses)
1,356,103 GBP2024-12-31
1,488,076 GBP2023-12-31
Equity
1,356,183 GBP2024-12-31
1,488,156 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,190 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,314 GBP2024-12-31
20,876 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
20,876 GBP2024-12-31
31,314 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,208,195 GBP2024-12-31
1,220,368 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,086,621 GBP2024-12-31
293,443 GBP2023-12-31
Other Debtors
Current
16,591 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
7,119 GBP2024-12-31
5,890 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,318,526 GBP2024-12-31
1,519,701 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
17,411 GBP2023-12-31
Trade Creditors/Trade Payables
Current
987,429 GBP2024-12-31
895,521 GBP2023-12-31
Amounts owed to group undertakings
Current
600,000 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
2,050 GBP2024-12-31
2,340 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
517 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
104,125 GBP2024-12-31
38,170 GBP2023-12-31
Creditors
Current
1,693,604 GBP2024-12-31
953,959 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
397,765 GBP2024-12-31
382,973 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
80 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,630 GBP2024-12-31
18,034 GBP2023-12-31
WILLIAMS MARINE LUBRICANTS LIMITED
InfoWILLIAMS YOUR-KEY LIMITED - 2002-12-10
WILLIAMS LUBRICANTS & SUPPLIES LIMITED - 2002-12-10
WILLIAMS SHIPPING (LUBRICANTS AND SUPPLIES) LIMITED - 2002-12-10
INCBORNE LIMITED - 2002-12-10
Registered number 03190482
Manor House Avenue, Millbrook, Southampton, Hampshire SO15 0LF
PRIVATE LIMITED COMPANY incorporated on 1996-04-25 (29 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-15
CIF 0