Founded in 2014, William Smith Consulting, classified under reg no. 09076701 is an active company. Currently registered at Brentwood KT21 1EB, Ashtead the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - William S., appointed on 9 June 2014. In addition, a secretary was appointed - Dawn S., appointed on 9 June 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brentwood |
Office Address2 | Dene Road |
Town | Ashtead |
Post code | KT21 1EB |
Country of origin | United Kingdom |
Registration Number | 09076701 |
Date of Incorporation | Mon, 9th Jun 2014 |
Industry | Construction of roads and motorways |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is William S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Dawn S. This PSC owns 25-50% shares.
William S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Dawn S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 33 073 | 59 503 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 181 929 | 180 272 | |||||||
Current Assets | 54 401 | 103 943 | 108 269 | 99 152 | 100 479 | 134 015 | 175 390 | 199 616 | 203 255 |
Debtors | 11 394 | 12 566 | 17 687 | 22 983 | |||||
Net Assets Liabilities | 158 328 | 166 630 | |||||||
Property Plant Equipment | 2 287 | 1 525 | |||||||
Cash Bank In Hand | 43 007 | 91 377 | |||||||
Tangible Fixed Assets | 2 117 | 1 588 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 33 071 | 59 501 | |||||||
Shareholder Funds | 33 073 | 59 503 | |||||||
Other | |||||||||
Version Production Software | 1 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 209 | 3 971 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 46 028 | 33 025 | 31 910 | 34 976 | 47 751 | 47 236 | 43 575 | 38 150 | |
Fixed Assets | 1 588 | 1 191 | 893 | 670 | 502 | 376 | 2 287 | 1 525 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 762 | ||||||||
Net Current Assets Liabilities | 30 956 | 57 915 | 75 244 | 67 242 | 65 503 | 86 264 | 128 154 | 156 041 | 165 105 |
Property Plant Equipment Gross Cost | 5 496 | 5 496 | |||||||
Total Assets Less Current Liabilities | 33 073 | 59 503 | 76 435 | 68 135 | 66 173 | 86 766 | 128 530 | 158 328 | 166 630 |
Creditors Due Within One Year | 23 445 | 46 028 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 823 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 823 | ||||||||
Tangible Fixed Assets Depreciation | 706 | 1 235 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 706 | 529 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-02 filed on: 2nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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