Ws Design & Build Ltd in London, SW15 3QH

Description

Data updated on: 01-11-2023

This business operates as Ws Design & Build Ltd. This firm was founded twelve years ago and was registered under 07919526 as its reg. no. This head office of the firm is situated in London. You can reach it at 47 Keswick Avenue. This business's SIC code is 41202 which stands for Construction of domestic buildings. The latest filed accounts documents were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-23.

Currently, this limited company is guided by one managing director: Wlodzimierz S., who was assigned this position on 2012/01/23.

Wlodzimierz S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-22	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
Net Worth		9 627	30 983	37 262	64 325

Balance Sheet
Cash Bank In Hand		27 716	42 886	55 162	82 261
Cash Bank On Hand					82 261	95 505	95 573	127 783	81 671	8 334	3 834	9 268
Current Assets		27 716	56 815	56 129	93 181	119 505	125 573	127 783		8 334	4 181	9 268
Debtors			13 929	967	10 920	24 000	30 000				347
Intangible Fixed Assets		51 235	45 542	39 913	34 283
Property Plant Equipment					2 115	1 692	1 354	1 083	866	692	554	444
Tangible Fixed Assets	-85	1 622	3 305	2 644	2 115

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000
Profit Loss Account Reserve		8 627	29 983	36 262	63 325
Shareholder Funds		9 627	30 983	37 262	64 325

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					22 645	28 338	34 031	39 728	45 426	51 124	56 822	56 928
Accumulated Depreciation Impairment Property Plant Equipment					2 422	2 845	3 183	3 454	3 671	3 845	3 983	4 093
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors					65 254	86 785	77 947	83 680	51 513	1 030	2 470	6 696
Creditors Due Within One Year		70 946	74 679	61 424	65 254
Fixed Assets		52 857	48 847	42 557	36 398	30 282	24 251	18 283	12 368	6 496	660	444
Increase From Amortisation Charge For Year Intangible Assets						5 693	5 693	5 697	5 698	5 698	5 698	106
Increase From Depreciation Charge For Year Property Plant Equipment						423	338	271	217	174	138	110
Intangible Assets					34 283	28 590	22 897	17 200	11 502	5 804	106
Intangible Assets Gross Cost					56 928	56 928	56 928	56 928	56 928	56 928	56 928
Intangible Fixed Assets Additions		56 928
Intangible Fixed Assets Aggregate Amortisation Impairment		5 693	11 386	17 015	22 645
Intangible Fixed Assets Amortisation Charged In Period		5 693	5 693	5 629	5 630
Intangible Fixed Assets Cost Or Valuation		56 928	56 928	56 928
Net Current Assets Liabilities		-43 230	-17 864	-5 295	27 927	32 720	47 626	44 103	30 158	7 304	1 711	2 572
Number Shares Allotted		100	100	100	100
Other Creditors					48 681	83 128	72 918	83 028	51 513	1 020	2 461	6 562
Other Taxation Social Security Payable					16 417	3 657	5 029	652		10	9	134
Par Value Share		10	10	10	10
Property Plant Equipment Gross Cost					4 537	4 537	4 537	4 537	4 537	4 537	4 537
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 027	2 510
Tangible Fixed Assets Cost Or Valuation		2 027	4 537	4 537
Tangible Fixed Assets Depreciation	85	405	1 232	1 893	2 422
Tangible Fixed Assets Depreciation Charged In Period		320	827	661	529
Total Assets Less Current Liabilities		9 627	30 983	37 262	64 325	63 002	71 877	62 386	42 526	13 800	2 371	3 016
Trade Creditors Trade Payables					156
Trade Debtors Trade Receivables					10 920	24 000	30 000				347

Company staff

Wlodzimierz S.

Role: Director

Appointed: 23 January 2012

Latest update: 30 January 2024

People with significant control

Wlodzimierz S.

Notified on 23 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	30 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014

Ws Design & Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wlodzimierz S.

People with significant control

Wlodzimierz S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Ws Design & Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wlodzimierz S.

People with significant control

Wlodzimierz S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2016