William Arthur London Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Registered as 11130004 6 years ago, William Arthur London Ltd is categorised as a Private Limited Company. The business official mailing address is 27 Old Gloucester Street, London. The firm's classified under the NACE and SIC code 41100 meaning Development of building projects. The business latest accounts cover the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-01.

Paul M. is this firm's only director, who was arranged to perform management duties on January 2, 2018.

Paul M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	57 981	26 149	11 499	175 415	57 683
Current Assets	106 868	67 038	69 510	250 646	97 982
Debtors	48 887	40 888	58 010	75 231	40 299
Net Assets Liabilities	34 135	22 615	44 473	24 177	-3 951
Other Debtors	26 796	36 009	58 010	75 231	40 299
Property Plant Equipment	18 156	20 082	29 876	45 071	35 824

Other Financial Data
Accrued Liabilities	1 905	4 864	3 225	3 245	23 110
Accumulated Depreciation Impairment Property Plant Equipment	4 539	9 559	17 027	28 295	31 603
Additions Other Than Through Business Combinations Property Plant Equipment	22 695	6 946	17 262	45 963	4 041
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings				41 667	31 667
Creditors	90 889	60 689	51 665	41 667	31 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-5 647
Disposals Property Plant Equipment				-19 500	-9 980
Dividend Per Share Interim	13 850	42 000	42 000	40 000
Dividends Paid On Shares Interim	13 850	42 000	42 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 539	5 020	7 468	11 268	8 955
Net Current Assets Liabilities	15 979	5 894	17 845	29 336	-1 302
Number Shares Issued Fully Paid	1	1	1	1	1
Other Creditors	55 984	14 583	16 939	133 082	62 682
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	22 695	29 641	46 903	73 366	67 427
Provisions For Liabilities Balance Sheet Subtotal		3 816	3 247	8 563	6 806
Taxation Social Security Payable	6 997	6 696	13 081	4 650
Total Assets Less Current Liabilities	34 135	25 976	47 720	74 407	34 522
Total Borrowings				41 667	31 667
Trade Creditors Trade Payables	33 000	35 000	18 420	72 000	3 492
Trade Debtors Trade Receivables	22 091	4 879
Amount Specific Advance Or Credit Directors	-45 750	3 590	25 274	15 559	-8 373
Amount Specific Advance Or Credit Made In Period Directors	14 584	173 649	-88 815	-68 053	-45 825
Amount Specific Advance Or Credit Repaid In Period Directors	-60 335	-124 308	-67 130	108 887	21 893
Director Remuneration		8 000	8 000	9 591	9 825

Company staff

Paul M.

Role: Director

Appointed: 02 January 2018

Latest update: 5 March 2024

People with significant control

Paul M.

Notified on 2 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-02
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

William Arthur London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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