Wilson Architectural Building Design Ltd in London, SE18 6LF

Description

Data updated on: 01-11-2023

Wilson Architectural Building Design began its operations in 2013 as a Private Limited Company under the ID 08689628. The business has been active for eleven years and it's currently active. The firm's registered office is registered in London at 14-16 Powis Street. Anyone can also locate this business by its post code, SE18 6LF. The enterprise's registered with SIC code 41100 meaning Development of building projects. 30th September 2021 is the last time when the accounts were reported.

Presently, this business is managed by one managing director: Terry W., who was arranged to perform management duties on 2013-09-13.

Terry W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	4 616	1 417	312

Balance Sheet
Cash Bank In Hand	1 835	2 295	2 210
Cash Bank On Hand			2 210	1 186	5 172	1 065	6 415	6 415
Current Assets	1 835	3 295	2 823	9 654	43 151	51 179	82 998	82 998
Debtors		1 000	613	8 468	37 979	50 114	76 583	76 583
Net Assets Liabilities				121	129	130	-3 204	-3 204
Other Debtors				8 468	30 985	45 520	72 694	72 694
Property Plant Equipment			4 084	3 225	2 549	5 979	5 381	5 381
Tangible Fixed Assets	4 996	5 175	4 084

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 516	1 317	212
Shareholder Funds	4 616	1 417	312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 852	4 711	5 387	6 868	8 198
Average Number Employees During Period				4	2	2	2	2
Creditors			6 595	12 758	21 371	16 141	31 395	31 395
Creditors Due Within One Year	2 215	7 053	6 595
Increase From Depreciation Charge For Year Property Plant Equipment				859	676	1 481	1 330
Net Current Assets Liabilities	-380	-3 758	-3 772	-3 104	18 951	10 292	22 810	22 810
Number Shares Allotted	100	100	100
Other Creditors			1 400	2 367	21 371	16 141	6 395	6 395
Other Taxation Social Security Payable			5 195	10 391	21 580	28 917	41 168	41 168
Par Value Share	100	100	100
Property Plant Equipment Gross Cost			7 936	7 936	7 936	12 847	13 579
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 370	1 566
Tangible Fixed Assets Cost Or Valuation	6 370	7 936
Tangible Fixed Assets Depreciation	1 374	2 761	3 852
Tangible Fixed Assets Depreciation Charged In Period	1 374	1 387	1 091
Total Additions Including From Business Combinations Property Plant Equipment						4 911	732
Total Assets Less Current Liabilities	4 616	1 417	312	121	21 500	16 271	28 191	28 191
Trade Creditors Trade Payables						5 237	10 374	10 374
Trade Debtors Trade Receivables			613		6 994	4 594	3 889	3 889
Bank Borrowings Overdrafts							25 000	25 000

Company staff

Terry W.

Role: Director

Appointed: 13 September 2013

Latest update: 25 February 2024

People with significant control

Terry W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	13 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 September 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Wilson Architectural Building Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry W.

People with significant control

Terry W.

Accounts Documents

Company filings

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