Ws Design & Build (architectural) came into being in 2015 as a company enlisted under no 09850928, located at NR2 1AD Norwich at Lawrence House. It has been in business for 9 years and its status at the time is liquidation. The firm's registered with SIC code 41202 - Construction of domestic buildings. 2020-11-30 is the last time when account status updates were filed.
Ws Design & Build (architectural) Limited
General information
Name:
Ws Design & Build (architectural) Ltd
Office Address:
Lawrence House 5 St. Andrews Hill NR2 1AD Norwich
Number: 09850928
Incorporation date: 2015-11-02
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | |||||
| Net Worth | 199 698 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 10 358 | 2 478 | 488 | 36 266 | 340 064 |
| Current Assets | 477 965 | 471 148 | 472 796 | 686 036 | 351 009 |
| Debtors | 527 | 1 165 | 19 981 | 10 945 | |
| Net Assets Liabilities | 199 698 | 84 789 | 55 280 | 11 551 | |
| Other Debtors | 527 | 1 165 | 19 981 | 10 945 | |
| Property Plant Equipment | 550 | 1 179 | 872 | 592 | |
| Total Inventories | 467 607 | 468 143 | 471 143 | 629 789 | |
| Cash Bank In Hand | 10 358 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 199 698 | ||||
| Stocks Inventory | 467 607 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 40 | ||||
| Profit Loss Account Reserve | 199 658 | ||||
| Shareholder Funds | 199 698 | ||||
| Other Financial Data | |||||
| Accrued Liabilities | 1 355 | 1 201 | 1 200 | 1 625 | 1 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | 351 | 658 | 938 | |
| Bank Borrowings Overdrafts | 2 643 | 9 194 | 2 849 | 330 601 | |
| Corporation Tax Payable | 50 058 | 54 045 | 38 047 | 3 764 | 60 693 |
| Creditors | 197 425 | 328 817 | 376 384 | 675 357 | 225 886 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 234 | 307 | 280 | |
| Net Current Assets Liabilities | 211 666 | 413 161 | 430 485 | 10 679 | 125 123 |
| Other Creditors | 25 200 | 319 623 | 370 159 | ||
| Other Taxation Social Security Payable | 1 586 | 54 045 | 38 047 | ||
| Property Plant Equipment Gross Cost | 667 | 1 530 | 1 530 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 105 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 667 | 863 | |||
| Total Assets Less Current Liabilities | 211 666 | 413 711 | 431 664 | 11 551 | 125 715 |
| Work In Progress | 467 607 | 468 143 | |||
| Creditors Due After One Year | 11 968 | ||||
| Creditors Due Within One Year | 266 299 | ||||
| Number Shares Allotted | 10 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | ||||
Company staff
Jamie S.
Role: Director
Appointed: 02 November 2015
Latest update: 26 November 2023
People with significant control
Jacqueline S.
Notified on
7 July 2021
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Jamie S.
Notified on
7 July 2021
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Jacqueline S.
Notified on
6 April 2016
Ceased on
2 November 2016
Nature of control:
substantial control or influence
Stephen R.
Notified on
6 April 2016
Ceased on
2 November 2016
Nature of control:
substantial control or influence
Susan R.
Notified on
6 April 2016
Ceased on
2 November 2016
Nature of control:
substantial control or influence
Jamie S.
Notified on
6 April 2016
Ceased on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 15 November 2023 |
| Confirmation statement last made up date | 01 November 2022 |
| Annual Accounts 2 August 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-02 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 2 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
Company filings
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Persons with significant control
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Registered office address changed from 9 st George's Yard Farnham Surrey GU9 7LW United Kingdom to Lawrence House 5 st. Andrews Hill Norwich Norfolk NR2 1AD on March 2, 2023 (AD01)
filed on: 2nd, March 2023
filed on: 2nd, March 2023
address
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