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 10 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: 17 June 2025
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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