Williamson Structural Design Limited in Somerset, TA10 9PQ

Description

Data updated on: 01-11-2023

Williamson Structural Design is a firm with it's headquarters at TA10 9PQ Somerset at The Old Emporium, Bow Street. The firm was set up in 2007 and is registered under reg. no. 06360908. The firm has been on the UK market for 17 years now and the state is active. The firm's principal business activity number is 71129 which means Other engineering activities. 2022-09-30 is the last time the accounts were filed.

On Fri, 13th Mar 2015, the enterprise was searching for a Structural Engineer (Contract) to fill a part time position in the engeneering in Sherborne, South West. The offered job required a professional qualification or accreditation.

Up until now, this business has only been guided by one managing director: Derek W. who has been leading it for 17 years. To help the directors in their tasks, this specific business has been utilizing the skills of Susan L. as a secretary since the appointment on Tue, 4th Sep 2007.

Derek W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	283	391

Balance Sheet
Cash Bank On Hand		215	215	215	216	14 732	1 454
Current Assets	43 302	34 560	37 265	49 286	48 465	53 339	47 433	45 210
Debtors	22 455	8 182	10 199	19 011	19 495	38 607	45 979	45 210
Net Assets Liabilities		391	447	152	219	521	703	184
Other Debtors		2 382	4 260	8 788	10 099	13 254	12 984	4 463
Property Plant Equipment		3 275	4 221	4 386	3 948	4 471	3 860	9 990
Total Inventories		26 163	26 851	30 060	28 754
Cash Bank In Hand	215	215
Intangible Fixed Assets	3 600	1 800
Net Assets Liabilities Including Pension Asset Liability	283	391
Stocks Inventory	20 632	26 163
Tangible Fixed Assets	3 639	3 275

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	183	291
Shareholder Funds	283	391

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 800	3 600	3 600	3 600
Accumulated Depreciation Impairment Property Plant Equipment		2 471	2 941	3 428	3 866	4 009	3 460	4 570
Additions Other Than Through Business Combinations Property Plant Equipment			1 416	652		1 356	1 687	7 240
Average Number Employees During Period		2	2	3	3	3	3	3
Bank Borrowings Overdrafts		8 847	14 220	21 010	27 674	7 095	7 088	19 466
Corporation Tax Payable		12 400	9 310	13 084	12 728	7 923	10 480	13 344
Creditors		38 588	40 236	52 687	51 444	36 372	36 870	47 849
Depreciation Rate Used For Property Plant Equipment			10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment						353	978
Disposals Property Plant Equipment						690	2 847
Fixed Assets	7 239	5 075	4 221
Future Minimum Lease Payments Under Non-cancellable Operating Leases		3 750	35 609	27 824	19 847	11 918	3 941
Increase From Amortisation Charge For Year Intangible Assets			1 800
Increase From Depreciation Charge For Year Property Plant Equipment			470	487	438	496	429	1 110
Intangible Assets		1 800
Intangible Assets Gross Cost			3 600	3 600	3 600
Net Current Assets Liabilities	-6 227	-4 028	-2 971	-3 401	-2 979	16 967	10 563	-2 639
Number Shares Issued Fully Paid						100	100	100
Other Creditors		3 706	3 567	4 040	2 644	2 603	2 803	2 913
Other Taxation Social Security Payable		5 224	7 080	6 636	5 249	16 118	14 194	9 384
Par Value Share		1					1	1
Property Plant Equipment Gross Cost		5 746	7 162	7 814	7 814	8 480	7 320	14 560
Taxation Including Deferred Taxation Balance Sheet Subtotal		656	803	833	750	849	733	1 898
Total Assets Less Current Liabilities	1 012	1 047	1 250	985	969	21 438	14 423	7 351
Trade Creditors Trade Payables		8 411	6 059	7 917	3 149	2 633	2 305	2 742
Trade Debtors Trade Receivables		5 800	5 939	10 223	9 396	25 353	32 995	40 747
Advances Credits Directors	12 981	224	1 496	6 011	6 797	8 986	7 914
Advances Credits Made In Period Directors			2 448	5 141	1 200	4 359	1 084
Advances Credits Repaid In Period Directors		13 205	728	626	414	2 170	2 156
Creditors Due Within One Year	49 529	38 588
Intangible Fixed Assets Aggregate Amortisation Impairment	14 400	16 200
Intangible Fixed Assets Amortisation Charged In Period		1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000
Number Shares Allotted		100
Provisions For Liabilities Charges	729	656
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	5 746	5 746
Tangible Fixed Assets Depreciation	2 107	2 471
Tangible Fixed Assets Depreciation Charged In Period		364
Amount Specific Advance Or Credit Directors	12 981

Company staff

Susan L.

Role: Secretary

Appointed: 04 September 2007

Latest update: 20 December 2023

Derek W.

Role: Director

Appointed: 04 September 2007

Latest update: 20 December 2023

People with significant control

Derek W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Structural Engineer (Contract) in Sherborne, posted on Friday 13th March 2015
Region / City	South West, Sherborne
Industry	Engineering sector
Job type	part time (less than 30 hours)
Education level	a professional qualification or accreditation

Structural Engineer (Contract) in Sherborne, posted on Friday 13th March 2015

Region / City

South West, Sherborne

Industry

Engineering sector

Job type

part time (less than 30 hours)

Education level

a professional qualification or accreditation

Williamson Structural Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Derek W.

People with significant control

Derek W.

Accounts Documents

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