Wilmann Structural & Building Design Limited, N8 8RH

Description

Data updated on: 01-11-2023

Wilmann Structural & Building Design Limited, a Private Limited Company, with headquarters in 56 Glasslyn Road, London in Hornsey. The main office's zip code N8 8RH. This business has been working since 22nd August 1997. The Companies House Registration Number is 03424063. The firm began under the name Willmann Structural & Building Designs, but for the last 27 years has operated under the name Wilmann Structural & Building Design Limited. The company's registered with SIC code 71129 and has the NACE code: Other engineering activities. 2023-01-31 is the last time when the company accounts were reported.

Since 22nd August 1997, this specific firm has only been guided by 1 managing director: Jerome W. who has been controlling it for 27 years.

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

Previous company's names
Wilmann Structural & Building Design Limited 1997-12-16
Willmann Structural & Building Designs Ltd 1997-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 747	19 333	13 251	6 469	11 114	13 987	15 477

Balance Sheet
Cash Bank In Hand	105 634	110 160	116 474	120 306	127 112	129 859
Current Assets	105 634	110 160	116 474	120 306	127 112	129 859	132 232	136 341	150 988	158 642	157 410	162 412	162 019
Intangible Fixed Assets	247	247	247	247	247	247
Net Assets Liabilities Including Pension Asset Liability	28 747	19 333	13 251	6 469	11 114	13 987	15 477
Tangible Fixed Assets	9	6	4	2
Net Assets Liabilities							15 477	17 976	29 152	36 341	34 835	40 329	39 800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	28 745	19 331	13 249	6 467	11 112	13 985
Shareholder Funds	28 747	19 333	13 251	6 469	11 114	13 987	15 477

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	77 143	91 080
Fixed Assets	256	253	251	249	247	247	247	247	247	247	247	247	247
Intangible Fixed Assets Cost Or Valuation	247	247	247	247	247	247
Net Current Assets Liabilities	28 491	19 080	13 000	6 220	10 867	13 740	15 230	17 729	28 905	36 094	34 588	40 082	39 553
Tangible Fixed Assets Cost Or Valuation	286	286	286	286	286
Tangible Fixed Assets Depreciation	277	280	282	284	286
Tangible Fixed Assets Depreciation Charge For Period		3
Total Assets Less Current Liabilities	28 747	19 333	13 251	6 469	11 114	13 987	15 477	17 976	29 152	36 341	34 835	40 329	39 800
Creditors							117 002	118 612	122 083	122 548	122 822	122 330	122 466
Creditors Due Within One Year		91 080	103 474	114 086	116 245	116 119	117 002
Tangible Fixed Assets Depreciation Charged In Period			2	2	2

Company staff

Jerome W.

Role: Director

Appointed: 22 August 1997

Latest update: 6 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 August 1997

Resigned: 22 August 1997

Address: London, NW11 7TJ

Latest update: 6 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 August 1997

Resigned: 22 August 1997

Address: London, NW11 7TJ

Latest update: 6 March 2024

Maureen W.

Role: Secretary

Appointed: 22 August 1997

Resigned: 23 August 2011

Latest update: 6 March 2024

People with significant control

Jerome W.

Notified on 22 August 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	25 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 September 2016
Annual Accounts 16 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	16 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
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
Annual Accounts 30 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Wilmann Structural & Building Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerome W.

Temple Secretaries Limited

Company Directors Limited

Maureen W.

People with significant control

Jerome W.

Accounts Documents

Company filings

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