Williams-architects Limited in Nottingham, NG10 1BY

Description

Data updated on: 01-11-2023

Registered as 05096848 20 years ago, Williams-architects Limited was set up as a Private Limited Company. The business present mailing address is 143 Tamworth Road, Long Eaton Nottingham. This business's SIC and NACE codes are 71111 : Architectural activities. 2022-12-31 is the last time account status updates were reported.

As suggested by the following firm's register, since March 2023 there have been two directors: Richard C. and Laura G..

The companies that control this firm are: Wha Holdings Ltd owns over 3/4 of company shares. This business can be reached in Nottingham at Tamworth Road, Long Eaton, NG10 1BY and was registered as a PSC under the registration number 14499163.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-31	2023-12-31
Currency
Net Worth	-11 528	729	6 457	20 399	76 205	76 205	106 163

Balance Sheet
Cash Bank On Hand						62 303	94 813	79 204	168 962	143 428	194 849	170 809	135 437
Current Assets	28 554	73 535	64 100	50 005	132 315	133 964	180 711	274 647	356 600	216 861	236 223	306 303	271 265
Debtors	26 598	67 335	42 683	36 389		90 061	118 408	195 442	187 638	73 433	41 374	135 494	135 828
Net Assets Liabilities						106 163	-65 444	43 230	130 264	89 034	41 029	51 478	117 042
Other Debtors						5 786	79 934
Property Plant Equipment						4 659	6 210	5 236	7 198	6 031	7 220	5 233	6 311
Cash Bank In Hand	1 956	6 200	21 417	13 615		43 903	62 303
Net Assets Liabilities Including Pension Asset Liability	-11 528	729	6 457	20 399	76 205	76 205	106 163
Tangible Fixed Assets	8 046	6 604	5 066	5 225		5 835	4 658

Capital & Reserves
Called Up Share Capital	2	2	2	2		2	2
Profit Loss Account Reserve	-11 530	727	6 455	20 397		76 203	106 161
Shareholder Funds	-11 528	729	6 457	20 399	76 205	76 205	106 163

Other Financial Data
Accrued Liabilities						6 927	1 397	1 499	1 800	1 800	1 800		312
Accumulated Depreciation Impairment Property Plant Equipment						38 044	40 045	41 735	43 893	45 967	48 814	51 419	53 397
Additions Other Than Through Business Combinations Property Plant Equipment							3 552	716	4 120	907	4 036	618	3 056
Average Number Employees During Period						6	6	6	6	5	5	5	6
Bank Borrowings											50 000	39 690	19 908
Bank Overdrafts						530
Creditors						78 703	74 052	235 931	232 390	132 714	50 000	39 690	19 908
Increase From Depreciation Charge For Year Property Plant Equipment							2 001	1 690	2 158	2 074	2 847	2 605	1 978
Net Current Assets Liabilities	-18 482	-3 868	3 398	16 888	72 266	71 015	102 009	38 716	124 210	84 147	85 181	86 929	131 838
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	1
Number Shares Issued Fully Paid						2	2	2	2	2	2	2	100
Other Creditors						19 730	5 226	173 167	133 658	81 498	102 493	129 692	197
Par Value Share		1	1	1			1	1	1	1	1	1	0
Prepayments						2 789	5 424	5 745	7 805	669	3 302	2 642	4 183
Property Plant Equipment Gross Cost						42 703	46 255	46 971	51 091	51 998	56 034	56 652	59 708
Provisions For Liabilities Balance Sheet Subtotal						504	306 476	722	1 144	1 144	1 372	994	1 199
Taxation Social Security Payable						43 529	34 114	54 927	83 980	44 575	39 860	90 309	118 962
Total Assets Less Current Liabilities	-10 436	2 736	8 464	22 112	78 100	76 850	106 667	43 952	131 408	90 178	92 401	92 162	138 149
Total Borrowings						530					50 000	39 690	19 908
Trade Creditors Trade Payables						7 987	33 315	6 338	12 952	4 841	6 889	-627	9 941
Trade Debtors Trade Receivables						109 833	128 703	189 698	179 833	72 764	38 072	132 852	131 645
Amount Specific Advance Or Credit Directors							60 203
Amount Specific Advance Or Credit Made In Period Directors							60 203
Director Remuneration						9 896	8 088
Creditors Due Within One Year	47 036	77 403	60 702	34 478	61 699	62 949	78 702
Number Shares Allotted		1	1	1		2	2
Prepayments Accrued Income Current Asset				1 361
Provisions For Liabilities Charges	1 092	2 007	2 007	463	645	645	504
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 260		1 871
Tangible Fixed Assets Cost Or Valuation	36 815	38 075	38 075	39 946
Tangible Fixed Assets Depreciation	28 769	31 471	33 009	34 721
Tangible Fixed Assets Depreciation Charged In Period		2 702	1 538	1 712
Accruals Deferred Income				1 250	1 250
Fixed Assets				5 224	5 834	5 835	4 658
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 361	1 650
Profit Loss For Period				13 942	100 020
Raw Materials Consumables				2 019	6 734
Staff Costs				14 326	71 559
Tax On Profit Or Loss On Ordinary Activities				6 436	25 069
Turnover Gross Operating Revenue				113 751	282 083
Value Shares Allotted						2	2

Company staff

Richard C.

Role: Director

Appointed: 20 March 2023

Latest update: 15 April 2024

Laura G.

Role: Director

Appointed: 20 March 2023

Latest update: 15 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 06 April 2004

Resigned: 06 April 2004

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 15 April 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 06 April 2004

Resigned: 06 April 2004

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 15 April 2024

Jennifer W.

Role: Secretary

Appointed: 06 April 2004

Resigned: 20 March 2023

Latest update: 15 April 2024

Clive W.

Role: Director

Appointed: 06 April 2004

Resigned: 31 October 2023

Latest update: 15 April 2024

People with significant control

Wha Holdings Ltd

Address: 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 14499163

Notified on 31 October 2023

Nature of control:

over 3/4 of shares

Clive W.

Notified on 6 April 2016

Ceased on 31 October 2023

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 March 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 November 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts 20 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 29 January 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 January 2015

Williams-architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Laura G.

Incorporate Secretariat Limited

Incorporate Directors Limited

Jennifer W.

Clive W.

People with significant control

Wha Holdings Ltd

Clive W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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