T.B. WILLIAMSON & SON, LIMITED
Period: 1958-05-13 ~ now
Company number: SC033097
Registered name T.B. WILLIAMSON & SON, LIMITED - now
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
68209 - Other Letting And Operating Of Own Or Leased Real Estate
41202 - Construction Of Domestic Buildings
Brief company account Property, Plant & Equipment 283,567 GBP 2023-05-31
Fixed Assets - Investments 999 GBP 2024-05-31
999 GBP 2023-05-31
Investment Property 486,000 GBP 2024-05-31
Fixed Assets 486,999 GBP 2024-05-31
284,566 GBP 2023-05-31
Debtors 95,564 GBP 2024-05-31
96,285 GBP 2023-05-31
Creditors Current
53,873 GBP 2024-05-31
58,998 GBP 2023-05-31
Net Current Assets/Liabilities 41,691 GBP 2024-05-31
37,287 GBP 2023-05-31
Total Assets Less Current Liabilities 528,690 GBP 2024-05-31
321,853 GBP 2023-05-31
Creditors Non-current
-180,546 GBP 2024-05-31
-185,746 GBP 2023-05-31
Net Assets/Liabilities 339,600 GBP 2024-05-31
136,107 GBP 2023-05-31
Equity Called up share capital
23,100 GBP 2024-05-31
23,100 GBP 2023-05-31
Revaluation reserve
337,711 GBP 2024-05-31
203,444 GBP 2023-05-31
Retained earnings (accumulated losses)
-21,211 GBP 2024-05-31
-90,437 GBP 2023-05-31
Equity 339,600 GBP 2024-05-31
136,107 GBP 2023-05-31
Average Number of Employees 2 2023-06-01 ~ 2024-05-31
3 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost Land and buildings
380,000 GBP 2023-05-31
Plant and equipment
273,150 GBP 2024-05-31
273,150 GBP 2023-05-31
Furniture and fittings
22,843 GBP 2024-05-31
22,843 GBP 2023-05-31
Motor vehicles
15,995 GBP 2024-05-31
15,995 GBP 2023-05-31
Property, Plant & Equipment - Gross Cost 311,988 GBP 2024-05-31
691,988 GBP 2023-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes -380,000 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
96,433 GBP 2023-05-31
Plant and equipment
273,150 GBP 2024-05-31
273,150 GBP 2023-05-31
Furniture and fittings
22,843 GBP 2024-05-31
22,843 GBP 2023-05-31
Motor vehicles
15,995 GBP 2024-05-31
15,995 GBP 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 311,988 GBP 2024-05-31
408,421 GBP 2023-05-31
Property, Plant & Equipment Land and buildings
283,567 GBP 2023-05-31
Investments in Group Undertakings Cost valuation
999 GBP 2023-05-31
Investments in Group Undertakings 999 GBP 2024-05-31
999 GBP 2023-05-31
Investment Property - Fair Value Model 486,000 GBP 2024-05-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
260 GBP 2024-05-31
Amounts falling due within one year, Current
231 GBP 2023-05-31
Other Debtors Current, Amounts falling due within one year
3,097 GBP 2024-05-31
Amounts falling due within one year, Current
3,129 GBP 2023-05-31
Debtors Current, Amounts falling due within one year
6,563 GBP 2024-05-31
Amounts falling due within one year, Current
7,284 GBP 2023-05-31
Bank Borrowings/Overdrafts Current
5,242 GBP 2024-05-31
3,579 GBP 2023-05-31
Trade Creditors/Trade Payables Current
509 GBP 2024-05-31
5,737 GBP 2023-05-31
Other Taxation & Social Security Payable Current
2,879 GBP 2024-05-31
5,145 GBP 2023-05-31
Other Creditors Current
45,243 GBP 2024-05-31
44,537 GBP 2023-05-31
Non-current
180,546 GBP 2024-05-31
185,746 GBP 2023-05-31
Bank Overdrafts Secured
5,242 GBP 2024-05-31
3,579 GBP 2023-05-31
Total Borrowings Secured
185,788 GBP 2024-05-31
189,325 GBP 2023-05-31
Related profiles found in government register
T.B. WILLIAMSON & SON, LIMITED Info Registered number SC033097 7a Dundas Street, Edinburgh EH3 6QG
PRIVATE LIMITED COMPANY incorporated on 1958-05-13 (67 years 11 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-06-14
CIF 0
TB WILLIAMSON & SON LIMITED S Registered number Sc033097
13a, Alva Street, Edinburgh, Scotland
Limited Company in Companies House, Scotland, Scotland
CIF 1