Wilson Architectural Building Design started in year 2013 as Private Limited Company with registration number 08689628. The Wilson Architectural Building Design company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 14-16 Powis Street. Postal code: SE18 6LF.
The company has one director. Terry W., appointed on 13 September 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14-16 Powis Street |
Town | London |
Post code | SE18 6LF |
Country of origin | United Kingdom |
Registration Number | 08689628 |
Date of Incorporation | Fri, 13th Sep 2013 |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sat, 30th Sep 2023 (208 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Terry W. This PSC and has 75,01-100% shares.
Terry W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 4 616 | 1 417 | 312 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 835 | 2 295 | 2 210 | |||||
Cash Bank On Hand | 2 210 | 1 186 | 5 172 | 1 065 | 6 415 | 6 415 | ||
Current Assets | 1 835 | 3 295 | 2 823 | 9 654 | 43 151 | 51 179 | 82 998 | 82 998 |
Debtors | 1 000 | 613 | 8 468 | 37 979 | 50 114 | 76 583 | 76 583 | |
Net Assets Liabilities | 121 | 129 | 130 | -3 204 | -3 204 | |||
Other Debtors | 8 468 | 30 985 | 45 520 | 72 694 | 72 694 | |||
Property Plant Equipment | 4 084 | 3 225 | 2 549 | 5 979 | 5 381 | 5 381 | ||
Tangible Fixed Assets | 4 996 | 5 175 | 4 084 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 4 516 | 1 317 | 212 | |||||
Shareholder Funds | 4 616 | 1 417 | 312 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 852 | 4 711 | 5 387 | 6 868 | 8 198 | |||
Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | |||
Creditors | 6 595 | 12 758 | 21 371 | 16 141 | 31 395 | 31 395 | ||
Creditors Due Within One Year | 2 215 | 7 053 | 6 595 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 859 | 676 | 1 481 | 1 330 | ||||
Net Current Assets Liabilities | -380 | -3 758 | -3 772 | -3 104 | 18 951 | 10 292 | 22 810 | 22 810 |
Number Shares Allotted | 100 | 100 | 100 | |||||
Other Creditors | 1 400 | 2 367 | 21 371 | 16 141 | 6 395 | 6 395 | ||
Other Taxation Social Security Payable | 5 195 | 10 391 | 21 580 | 28 917 | 41 168 | 41 168 | ||
Par Value Share | 100 | 100 | 100 | |||||
Property Plant Equipment Gross Cost | 7 936 | 7 936 | 7 936 | 12 847 | 13 579 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 6 370 | 1 566 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 370 | 7 936 | ||||||
Tangible Fixed Assets Depreciation | 1 374 | 2 761 | 3 852 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 374 | 1 387 | 1 091 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 911 | 732 | ||||||
Total Assets Less Current Liabilities | 4 616 | 1 417 | 312 | 121 | 21 500 | 16 271 | 28 191 | 28 191 |
Trade Creditors Trade Payables | 5 237 | 10 374 | 10 374 | |||||
Trade Debtors Trade Receivables | 613 | 6 994 | 4 594 | 3 889 | 3 889 | |||
Bank Borrowings Overdrafts | 25 000 | 25 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 5, 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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