Founded in 1987, Woollard Smith & Associates, classified under reg no. 02091002 is an active company. Currently registered at 21 Pearman Street SE1 7RB, the company has been in the business for thirty seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Christopher S. and Richard W.. In addition one secretary - Christopher S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Pearman Street |
Office Address2 | London |
Town | |
Post code | SE1 7RB |
Country of origin | United Kingdom |
Registration Number | 02091002 |
Date of Incorporation | Mon, 19th Jan 1987 |
Industry | Development of building projects |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Christopher S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher S.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 390 189 | 386 432 | 486 473 | 501 230 |
Current Assets | 755 859 | 744 217 | 820 208 | 818 168 |
Debtors | 363 800 | 356 439 | 331 333 | 314 066 |
Net Assets Liabilities | 1 076 651 | 1 124 534 | 1 207 692 | 1 239 910 |
Other Debtors | 276 458 | 271 992 | 5 660 | 6 439 |
Other | ||||
Accrued Liabilities Deferred Income | 11 856 | 14 372 | 12 767 | 22 676 |
Accumulated Depreciation Impairment Property Plant Equipment | 50 330 | 50 330 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 89 733 | 89 733 | 65 090 | 14 970 |
Corporation Tax Payable | 14 767 | 19 747 | 28 748 | 16 799 |
Creditors | 523 114 | 449 060 | 424 022 | 373 902 |
Dividends Paid | 36 300 | 39 400 | ||
Fixed Assets | 1 274 149 | 1 275 860 | 1 278 315 | 1 280 129 |
Investment Property | 1 191 957 | 1 191 957 | 1 191 957 | 1 191 957 |
Investment Property Fair Value Model | 1 191 957 | 1 191 957 | ||
Investments Fixed Assets | 82 192 | 83 903 | 86 358 | 88 172 |
Net Current Assets Liabilities | 325 616 | 297 734 | 353 399 | 333 683 |
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 31 | 391 | 118 | |
Other Loans Classified Under Investments | 82 192 | 1 711 | 86 358 | 1 814 |
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 870 | 1 346 | 2 402 | 2 872 |
Profit Loss | 84 183 | 71 618 | ||
Property Plant Equipment Gross Cost | 50 330 | 50 330 | ||
Total Assets Less Current Liabilities | 1 599 765 | 1 573 594 | 1 631 714 | 1 613 812 |
Trade Creditors Trade Payables | 5 693 | 125 | 1 245 | 1 075 |
Trade Debtors Trade Receivables | 87 342 | 84 447 | 58 287 | 40 241 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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