Wilhelmsen Arkitektur Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Located in Carpenter Court 1 Maple Road, Stockport SK7 2DH Wilhelmsen Arkitektur Ltd is a Private Limited Company with 07124895 Companies House Reg No. The company was set up fourteen years ago. This business's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022-12-31 is the last time company accounts were filed.

In the firm, just about all of director's responsibilities have so far been met by Tommie W. who was assigned this position on 2010-01-13. Another limited company has been appointed as one of the secretaries of this company: Online Corporate Secretaries Limited.

Tommie W. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 098	46 500	60 637	66 453	50 280	55 827	76 219

Balance Sheet
Cash Bank In Hand	183 354	213 475	220 815	239 973	212 714	278 216	260 056
Current Assets	218 078	265 512	288 559	290 873	280 226	340 128	286 818	264 263	249 655	279 293	405 869	293 507
Debtors	34 724	52 037	67 744	50 900	67 512	61 912	26 762
Net Assets Liabilities Including Pension Asset Liability	27 098	46 500	60 637	66 453	50 280	55 827	76 219
Tangible Fixed Assets		0	10 273	8 223	6 593	5 283	4 233
Net Assets Liabilities							76 219	60 281	71 603	78 765	76 896	78 985

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	26 998	46 400	60 537	66 353	50 180	55 727	76 119
Shareholder Funds	27 098	46 500	60 637	66 453	50 280	55 827	76 219

Other Financial Data
Bank Loans Overdrafts After One Year		0	753	806	731
Creditors Due After One Year Total Noncurrent Liabilities		0	753	806	731
Creditors Due Within One Year Total Current Liabilities	190 980	219 012	237 442	231 837	235 808
Fixed Assets		0	10 273	8 223	6 593	5 283	4 233	2 431	15 005	22 563	17 063	10 622
Fixtures Fittings Tools Equipment		0	10 273	8 223	6 593
Fixtures Fittings Tools Equipment Additions			10 273	0	0
Fixtures Fittings Tools Equipment Cost Or Valuation		0	10 273	8 223	6 593
Fixtures Fittings Tools Equipment Depreciation		0	0	2 050	0
Fixtures Fittings Tools Equipment Depreciation Charge For Period			0	2 050	0
Fixtures Fittings Tools Equipment Disposals			0	0	1 630
Net Current Assets Liabilities	27 098	46 500	51 117	59 036	44 418	51 196	72 546	58 108	57 747	57 127	61 221	69 044
Tangible Fixed Assets Additions			10 273	0	0
Tangible Fixed Assets Cost Or Valuation		0	10 273	10 273	6 593
Tangible Fixed Assets Depreciation		0	0	2 050	0
Tangible Fixed Assets Depreciation Charge For Period			0	2 050	0
Tangible Fixed Assets Disposals			0	0	1 630
Total Assets Less Current Liabilities	27 098	46 500	61 390	67 259	51 011	56 479	76 779	60 539	72 752	79 690	78 284	79 666
Average Number Employees During Period								1	1	1	1	1
Creditors							214 272	206 155	191 908	222 166	344 648	224 463
Creditors Due After One Year					731	652	560
Creditors Due Within One Year					235 808	288 932	214 272

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 18 February 2014

Address: Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH, United Kingdom

Latest update: 25 February 2024

Tommie W.

Role: Director

Appointed: 13 January 2010

Latest update: 25 February 2024

People with significant control

Tommie W.

Notified on 6 April 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 March 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wilhelmsen Arkitektur Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Tommie W.

Online Corporate Secretaries Limited

People with significant control

Tommie W.

Accounts Documents

Company filings

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