Founded in 2012, Wbs Draughting & Design, classified under reg no. 08073221 is an active company. Currently registered at 23 Clarence Street TW20 9RL, Egham the company has been in the business for twelve years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Michelle W., Robert W.. Of them, Robert W. has been with the company the longest, being appointed on 17 May 2012 and Michelle W. has been with the company for the least time - from 10 April 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Clarence Street |
Town | Egham |
Post code | TW20 9RL |
Country of origin | United Kingdom |
Registration Number | 08073221 |
Date of Incorporation | Thu, 17th May 2012 |
Industry | specialised design activities |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Robert W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michelle W. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michelle W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Balance Sheet | |||||
Current Assets | 32 125 | 35 991 | 42 585 | 62 230 | 79 074 |
Net Assets Liabilities | 27 023 | 41 794 | 61 220 | ||
Cash Bank On Hand | 22 125 | 27 904 | 36 585 | ||
Debtors | 10 000 | 8 087 | 6 000 | ||
Property Plant Equipment | 258 | 1 689 | 1 904 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -2 925 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 11 311 | 14 626 | 17 466 | 18 843 | 18 927 |
Fixed Assets | 1 904 | 846 | 586 | ||
Net Current Assets Liabilities | 20 814 | 21 365 | 25 119 | 43 873 | 60 634 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 486 | 487 | |||
Total Assets Less Current Liabilities | 21 072 | 23 054 | 27 023 | 44 719 | 61 220 |
Accumulated Depreciation Impairment Property Plant Equipment | 516 | 211 | 1 269 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 516 | ||||
Disposals Property Plant Equipment | 774 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 1 058 | |||
Other Creditors | 498 | 2 773 | 4 334 | ||
Other Taxation Social Security Payable | 10 373 | 11 853 | 13 132 | ||
Property Plant Equipment Gross Cost | 774 | 1 900 | 3 173 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 900 | 1 273 | |||
Trade Creditors Trade Payables | 440 | ||||
Trade Debtors Trade Receivables | 10 000 | 8 087 | 6 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 22nd, November 2023 |
accounts | Free Download (6 pages) |
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