Woollard Smith & Associates Limited


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.

Woollard Smith & Associates Limited Address / Contact

Office Address 21 Pearman Street
Office Address2 London
Town
Post code SE1 7RB
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Christopher S.

Position: Director

Appointed: 13 February 1987

Christopher S.

Position: Secretary

Appointed: 13 February 1987

Richard W.

Position: Director

Appointed: 13 February 1987

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand390 189386 432486 473501 230
Current Assets755 859744 217820 208818 168
Debtors363 800356 439331 333314 066
Net Assets Liabilities1 076 6511 124 5341 207 6921 239 910
Other Debtors276 458271 9925 6606 439
Other
Accrued Liabilities Deferred Income11 85614 37212 76722 676
Accumulated Depreciation Impairment Property Plant Equipment50 330 50 330 
Average Number Employees During Period2222
Bank Borrowings Overdrafts89 73389 73365 09014 970
Corporation Tax Payable14 76719 74728 74816 799
Creditors523 114449 060424 022373 902
Dividends Paid 36 300 39 400
Fixed Assets1 274 1491 275 8601 278 3151 280 129
Investment Property1 191 9571 191 9571 191 9571 191 957
Investment Property Fair Value Model1 191 957 1 191 957 
Investments Fixed Assets82 19283 90386 35888 172
Net Current Assets Liabilities325 616297 734353 399333 683
Number Shares Issued Fully Paid 100 100
Other Creditors31391118 
Other Loans Classified Under Investments82 1921 71186 3581 814
Par Value Share 1 1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 8701 3462 4022 872
Profit Loss 84 183 71 618
Property Plant Equipment Gross Cost50 330 50 330 
Total Assets Less Current Liabilities1 599 7651 573 5941 631 7141 613 812
Trade Creditors Trade Payables5 6931251 2451 075
Trade Debtors Trade Receivables87 34284 44758 28740 241

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers
Accounts for a micro company for the period ending on 2023/03/31
filed on: 22nd, December 2023
Free Download (3 pages)

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