Ws Joinery And Construction Limited in London, SW2 3RR

Description

Data updated on: 01-01-2021

Ws Joinery And Construction Limited with the registration number 08383223 has been operating on the market for eight years. The Private Limited Company is located at 34b Holmewood Road, Brixton in London and company's area code is SW2 3RR. The firm's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. Ws Joinery And Construction Ltd reported its latest accounts for the period up to 2020-01-31. The most recent annual confirmation statement was filed on 2020-01-31.

Thus far, this business has only been supervised by one director: William S. who has been overseeing it for eight years.

William S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173	1 446	216

Balance Sheet
Cash Bank On Hand			5 844	5 428
Current Assets	3 557	4 154	13 049	12 598	5 910	3 983	1 575
Net Assets Liabilities			216	317
Property Plant Equipment				749
Total Inventories			7 205	7 170
Cash Bank In Hand	3 557	4 100	5 844
Debtors	0	54	0
Net Assets Liabilities Including Pension Asset Liability	173	1 446	216
Stocks Inventory		0	7 205

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	172	1 445	215
Shareholder Funds	173	1 446	216

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 152	1 200	1 200	1 225
Accumulated Depreciation Impairment Property Plant Equipment				250
Additions Other Than Through Business Combinations Property Plant Equipment				999
Average Number Employees During Period					1	1	1
Corporation Tax Payable			5 693	5 150
Creditors			12 833	11 878	4 986	14 054	8 822
Depreciation Expense Property Plant Equipment				250
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets				749	499	11 599	8 512
Increase From Depreciation Charge For Year Property Plant Equipment				250
Net Current Assets Liabilities	173	1 446	216	-432	924	-10 071	-7 247
Other Creditors			5 008	7 880
Other Taxation Social Security Payable			132
Property Plant Equipment Gross Cost				999
Total Assets Less Current Liabilities	173	1 446	216	317	1 423	1 528	1 265
Work In Progress			7 205	7 170
Creditors Due Within One Year Total Current Liabilities	3 384	2 708	12 833

Company staff

William S.

Role: Director

Appointed: 31 January 2013

Latest update: 13 November 2020

People with significant control

William S.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	14 March 2021
Confirmation statement last made up date	31 January 2020

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020

Ws Joinery And Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

People with significant control

William S.

Accounts Documents

Company filings

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