S Williams Architects Limited in Sevenoaks, TN13 2DY

Description

Data updated on: 01-11-2023

Started with Reg No. 06160245 17 years ago, S Williams Architects Limited is categorised as a Private Limited Company. The business latest office address is 16 Bullfinch Lane, Sevenoaks. Created as Souljacker, the company used the business name until 2013/08/28, at which point it was replaced by S Williams Architects Limited. The company's Standard Industrial Classification Code is 71111 : Architectural activities. The business most recent financial reports cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-03-14.

Sarah W. and Martin L. are listed as enterprise's directors and have been expanding the company since 2013/08/08. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Sarah W. as a secretary since the appointment on 2013/08/08.

Sarah W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
S Williams Architects Limited 2013-08-28
Souljacker Limited 2007-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	857	-12 157	-24 399	8 339	80 276	90 815

Balance Sheet
Cash Bank In Hand	3 938	4 919	3 225	53 341	82 262	99 140
Cash Bank On Hand						99 140	28 499	62 549	80 047	114 423	89 203	67 355
Current Assets	11 742	5 219	3 225	69 463	152 822	102 003	108 439	78 749	85 007	135 321	111 763	79 859
Debtors	7 804	300		16 122	70 560	2 863	79 940	16 200	4 960	20 898	22 560	12 504
Property Plant Equipment						11 500	7 157	2 814
Tangible Fixed Assets	8 980	6 503	4 027	21 526	15 309	11 500
Other Debtors									6 160	15 633	12 900
Net Assets Liabilities Including Pension Asset Liability	857	-12 157

Capital & Reserves
Called Up Share Capital	100	100	100	400	400	400
Profit Loss Account Reserve	757	-12 257	-24 499	7 939	79 876	90 415
Shareholder Funds	857	-12 157	-24 399	8 339	80 276	90 815

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 865	26 208	30 551	33 365	33 365	33 365
Average Number Employees During Period							2	2	2	2	2	2
Creditors						22 688	44 064	24 572	34 277	24 659	22 478	26 968
Creditors Due Within One Year		23 879	31 651	82 650	87 855	22 688
Fixed Assets	8 980	6 503				11 500	50 091	74 523	73 799		17 149	43 141
Increase From Depreciation Charge For Year Property Plant Equipment							4 343	4 343	2 814
Investments Fixed Assets							42 934	71 709	73 799		17 149	43 141
Net Current Assets Liabilities	-8 123	-18 660	-28 426	-13 187	64 967	79 315	64 375	54 177	50 730	110 662	89 285	52 891
Number Shares Allotted			100	400	400	400
Other Creditors						842	1 364		942	541	1 517
Other Investments Other Than Loans							42 934		73 799	-73 799	17 149
Other Taxation Social Security Payable						21 228	29 455		24 986	23 704	17 548
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						33 365	33 365	33 365	33 365	33 365	33 365
Share Capital Allotted Called Up Paid		100	100	400	400	400
Tangible Fixed Assets Additions				23 519	400
Tangible Fixed Assets Cost Or Valuation	9 446	9 446	9 446	32 965	33 365
Tangible Fixed Assets Depreciation	466	2 943	5 419	11 439	18 056	21 865
Tangible Fixed Assets Depreciation Charged In Period			2 476	6 020	6 617	3 809
Total Assets Less Current Liabilities	857	-12 157	-24 399	8 339	80 276	90 815	114 466	128 700	124 529	110 662	106 434	96 032
Trade Creditors Trade Payables						618	13 245		8 349	414	3 413
Trade Debtors Trade Receivables						2 863	79 940		-1 200	5 265	9 660
Creditors Due Within One Year Total Current Liabilities	19 865	23 879
Tangible Fixed Assets Depreciation Charge For Period		2 477

Company staff

Sarah W.

Role: Director

Appointed: 08 August 2013

Latest update: 7 April 2024

Sarah W.

Role: Secretary

Appointed: 08 August 2013

Latest update: 7 April 2024

Martin L.

Role: Director

Appointed: 14 March 2007

Latest update: 7 April 2024

People with significant control

Sarah W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Martin L.

Notified on 6 April 2016

Ceased on 10 March 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

S Williams Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Sarah W.

Martin L.

Bernard L.

People with significant control

Sarah W.

Martin L.

Accounts Documents

Company filings

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