W. Songhurst Limited in Westcott DORKING

W. Songhurst Limited DORKING

Founded in 1982, W. Songhurst, classified under reg no. 01630745 is an active company. Currently registered at Rayleigh House Chapel Lane RH4 3PJ, Dorking the company has been in the business for fourty two years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.

At present there are 2 directors in the the company, namely Christopher C. and Christopher W.. In addition one secretary - Spencer W. - is with the firm. As of 19 April 2024, there was 1 ex secretary - Jean D.. There were no ex directors.

W. Songhurst Limited Address / Contact

Office Address	Rayleigh House Chapel Lane
Office Address2	Westcott
Town	Dorking
Post code	RH4 3PJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01630745
Date of Incorporation	Fri, 23rd Apr 1982
Industry	Development of building projects
End of financial Year	30th April
Company age	42 years old
Account next due date	Wed, 31st Jan 2024 (79 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Christopher C.

Position: Director

Appointed: 01 May 2006

Spencer W.

Position: Secretary

Appointed: 05 April 1996

Christopher W.

Position: Director

Appointed: 31 December 1991

Jean D.

Position: Secretary

Appointed: 31 December 1991

Resigned: 05 April 1996

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Towerlodge Ltd from Dorking, United Kingdom. This PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Towerlodge Ltd

Rayleigh House Chapel Lane, Westcott, Dorking, Surrey, RH4 3PJ, United Kingdom

Legal authority	English
Legal form	Ltd
Country registered	United Kingdom
Place registered	England And Wales
Registration number	1198371
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	2 030	4 172	13 238	150 759	218 766	97 983	9 074
Current Assets	2 662 558	1 590 285	1 304 895	2 031 634	2 320 041	2 237 094	2 330 811
Debtors	2 064 200	2 005 068	886 417	1 257 519	1 493 688	1 398 915	1 851 777
Net Assets Liabilities	472 322	544 021	563 991	644 001	855 860	893 825	953 110
Other Debtors	17 893	8 209	9 976	10 028	10 278	50 733	85 687
Property Plant Equipment	110 055	103 521	95 169	95 984	106 630	92 982	115 228
Total Inventories	596 328	755 666	405 240	623 356	607 587	740 196

Other
Accumulated Depreciation Impairment Property Plant Equipment	195 212	201 060	201 489	214 578	181 446	196 046	193 097
Amounts Owed By Related Parties	1 092 946			901 227	875 237	879 737	1 215 260
Amounts Owed To Group Undertakings	1 206 010	1 338 365	403 094	1 092 110	1 102 610	1 110 110	1 108 110
Average Number Employees During Period			15	10	11	10	10
Bank Borrowings Overdrafts	82 386	52 662
Corporation Tax Payable	17 951	36 514	12 100	18 601	69 835	14 098	10 961
Creditors	23 431	43 455	39 159	1 475 755	1 562 949	1 428 389	1 485 067
Future Minimum Lease Payments Under Non-cancellable Operating Leases			60 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment		32 734	26 250	22 617	25 041	29 654	39 142
Net Current Assets Liabilities	400 979	497 843	515 843	555 879	757 092	808 705	845 744
Other Creditors	23 431	43 455	39 159	115 109	209 090	94 264	153 187
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		26 886	25 821	9 528	58 173	15 054	42 091
Other Disposals Property Plant Equipment		32 362	44 918	11 591	90 218	17 373	62 212
Other Taxation Social Security Payable	117 938	63 720	57 705	92 784	121 466	146 792	133 527
Par Value Share		1
Property Plant Equipment Gross Cost	305 267	304 581	296 658	310 562	288 076	289 028	308 325
Provisions For Liabilities Balance Sheet Subtotal	15 281	13 888	7 862	7 862	7 862	7 862	7 862
Total Additions Including From Business Combinations Property Plant Equipment		31 676	36 995	25 495	67 732	18 325	81 509
Total Assets Less Current Liabilities	511 034	601 364	611 012	651 863	863 722	901 687	960 972
Trade Creditors Trade Payables	625 990	513 190	185 547	157 151	59 948	63 125	79 282
Trade Debtors Trade Receivables	953 361	1 996 859	876 441	346 264	608 173	468 445	550 830

Company filings

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