Samuel Wilson Architects Ltd in Wye, TN25 5AR

Description

Data updated on: 01-11-2023

Samuel Wilson Architects began its operations in the year 2016 as a Private Limited Company under the ID 10370793. This company has been prospering for 8 years and it's currently active. This firm's office is situated in Wye at 6 Cherry Gardens Lane. You can also find the company by its post code of TN25 5AR. This firm's SIC code is 71111 : Architectural activities. The latest financial reports provide detailed information about the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-11.

Since 2016-09-12, the following firm has only been guided by one director: Samuel W. who has been managing it for 8 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	80 726	66 551	34 189	2 323	705	67
Current Assets	94 726	122 553	34 386	5 363	705	149
Debtors	14 000	56 002	197	3 040		82
Net Assets Liabilities	62 522	79 850	27 393	-11 343	-20 126	-33 716
Other Debtors			197	3 040		82
Property Plant Equipment	2 955	15 088	11 316	9 964	8 671	2 975

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	985	6 014	9 786	13 107	15 997	6 826
Average Number Employees During Period	1			1	1	1
Creditors	35 159	10 312	8 564	13 000	13 000	8 233
Finance Lease Liabilities Present Value Total		10 312	8 564	8 564	7 896
Increase From Depreciation Charge For Year Property Plant Equipment	985	5 029	3 772	3 321	2 890	992
Net Current Assets Liabilities	59 567	75 074	24 641	-8 307	-15 797	-28 458
Other Creditors	1 662	13 606	2 294	1 246	7 955	26 007
Other Taxation Social Security Payable	33 498	32 535	5 704	3 860	651
Property Plant Equipment Gross Cost	3 940	21 102	21 102	23 071	24 668	9 801
Total Additions Including From Business Combinations Property Plant Equipment	3 940	17 162		1 969	1 597
Total Assets Less Current Liabilities	62 522	90 162	35 957	1 657	-7 126	-25 483
Trade Creditors Trade Payables	-1		-1
Trade Debtors Trade Receivables	14 000	56 002
Bank Borrowings Overdrafts				13 000	13 000	8 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 163
Disposals Property Plant Equipment						14 867

Company staff

Samuel W.

Role: Director

Appointed: 12 September 2016

Latest update: 21 March 2024

People with significant control

Samuel W.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	12 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Samuel Wilson Architects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel W.

People with significant control

Samuel W.

Accounts Documents

Company filings

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