WILLIAMS MARINE LUBRICANTS LIMITED
Previous names
WILLIAMS LUBRICANTS & SUPPLIES LIMITED - 2008-12-22
WILLIAMS SHIPPING (LUBRICANTS AND SUPPLIES) LIMITED - 2004-03-10
WILLIAMS YOUR-KEY LIMITED - 2002-12-10
INCBORNE LIMITED - 2002-10-04
Standard Industrial Classification
46719 - Wholesale Of Other Fuels And Related Products
Brief company account
Property, Plant & Equipment
31,314 GBP2023-12-31
41,752 GBP2022-12-31
Debtors
1,519,701 GBP2023-12-31
2,099,631 GBP2022-12-31
Cash at bank and in hand
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Current Assets
2,801,602 GBP2023-12-31
3,933,258 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-953,959 GBP2023-12-31
-2,077,880 GBP2022-12-31
Net Current Assets/Liabilities
1,847,643 GBP2023-12-31
1,855,378 GBP2022-12-31
Total Assets Less Current Liabilities
1,878,957 GBP2023-12-31
1,897,130 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-382,973 GBP2023-12-31
-402,284 GBP2022-12-31
Net Assets/Liabilities
1,488,156 GBP2023-12-31
1,484,408 GBP2022-12-31
Equity
Called up share capital
80 GBP2023-12-31
80 GBP2022-12-31
Retained earnings (accumulated losses)
1,488,076 GBP2023-12-31
1,484,328 GBP2022-12-31
Equity
1,488,156 GBP2023-12-31
1,484,408 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,190 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,876 GBP2023-12-31
10,438 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
31,314 GBP2023-12-31
41,752 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,220,368 GBP2023-12-31
1,243,751 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
293,443 GBP2023-12-31
755,174 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
50,272 GBP2022-12-31
Prepayments/Accrued Income
Current
5,890 GBP2023-12-31
50,434 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,519,701 GBP2023-12-31
2,099,631 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
17,411 GBP2023-12-31
15,672 GBP2022-12-31
Trade Creditors/Trade Payables
Current
895,521 GBP2023-12-31
1,752,154 GBP2022-12-31
Corporation Tax Payable
Current
2,340 GBP2023-12-31
40,026 GBP2022-12-31
Other Taxation & Social Security Payable
Current
517 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
38,170 GBP2023-12-31
270,028 GBP2022-12-31
Creditors
Current
953,959 GBP2023-12-31
2,077,880 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
382,973 GBP2023-12-31
384,923 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,034 GBP2023-12-31
3,524 GBP2022-12-31
WILLIAMS MARINE LUBRICANTS LIMITED
InfoWILLIAMS LUBRICANTS & SUPPLIES LIMITED - 2008-12-22
WILLIAMS SHIPPING (LUBRICANTS AND SUPPLIES) LIMITED - 2004-03-10
WILLIAMS YOUR-KEY LIMITED - 2002-12-10
INCBORNE LIMITED - 2002-10-04
Registered number 03190482
Manor House Avenue, Millbrook, Southampton, Hampshire SO15 0LF
Private Limited Company incorporated on 1996-04-25 (29 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-15
CIF 0