Worke & Bussell Limited in London, N2 9QH

Description

Data updated on: 01-11-2023

Worke & Bussell began its business in the year 2010 as a Private Limited Company registered with number: 07145355. This firm has been active for fourteen years and it's currently active. This company's head office is situated in London at 72 Summerlee Avenue. Anyone could also find the company by the area code : N2 9QH. This company's principal business activity number is 71111 - Architectural activities. The business most recent accounts were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Friday 3rd February 2023.

Raymond B. and Philippa W. are listed as company's directors and have been cooperating as the Management Board since February 2010.

Executives who control the firm include: Philippa W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raymond B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 863	86 691	12 862	10 424	5 635	272

Balance Sheet
Current Assets	110 392	115 960	16 072	18 838	11 688	5 999	10 463	4 558	24 243	56 129	105 038	81 827	116 992
Net Assets Liabilities						272	1 491	921	10 000	29 043	72 742	65 725
Cash Bank In Hand	89 616	77 750	15 834	18 617	11 480	2 840
Debtors	20 776	38 210	238	221	208	3 159
Net Assets Liabilities Including Pension Asset Liability	75 863	86 691	12 862	10 424	5 634
Tangible Fixed Assets	21 990	24 225	23 396	17 546	14 978	11 432

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	75 763	86 591	12 762	10 324	5 534	172
Shareholder Funds	75 863	86 691	12 862	10 424	5 635	272

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						17 159	18 160	10 933	20 024	31 714	38 792	25 024	41 398
Fixed Assets	21 990	24 225	23 396	17 546	14 978	11 432	9 188	7 296	5 781	4 628	6 496	8 922	9 362
Net Current Assets Liabilities	53 873	62 466	-10 534	-7 122	-9 344	-11 160	-7 697	-6 375	4 219	24 415	66 246	56 803
Total Assets Less Current Liabilities	75 863	86 691	12 862	10 424	5 635	272	1 491	921	10 000	29 043	72 742	65 725
Creditors Due Within One Year Total Current Liabilities	56 519	53 494
Tangible Fixed Assets Additions		15 928	6 970		1 357
Tangible Fixed Assets Cost Or Valuation	29 320	37 759	44 729	44 729	46 086
Tangible Fixed Assets Depreciation	7 330	13 534	21 333	27 183	31 108
Tangible Fixed Assets Depreciation Charge For Period		8 076
Tangible Fixed Assets Depreciation Disposals		-1 872
Tangible Fixed Assets Disposals		-7 489
Creditors Due Within One Year		53 494	26 606	25 960	21 032	17 159
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			7 799	5 850	3 925

Company staff

Raymond B.

Role: Director

Appointed: 03 February 2010

Latest update: 30 December 2023

Philippa W.

Role: Director

Appointed: 03 February 2010

Latest update: 30 December 2023

People with significant control

Philippa W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Raymond B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Worke & Bussell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond B.

Philippa W.

People with significant control

Philippa W.

Raymond B.

Accounts Documents

Company filings

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