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Central Building Supplies (wath) Ltd WAKEFIELD

Central Building Supplies (wath) started in year 1987 as Private Limited Company with registration number 02144337. The Central Building Supplies (wath) company has been functioning successfully for 37 years now and its status is liquidation. The firm's office is based in Wakefield at 2 Lakeside. Postal code: WF2 7AW.

This company operates within the S63 7QS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0203723 . It is located at Biscay House, West Street, Rotherham with a total of 6 carsand 2 trailers.

Central Building Supplies (wath) Ltd Address / Contact

Office Address 2 Lakeside
Office Address2 Calder Island Way
Town Wakefield
Post code WF2 7AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02144337
Date of Incorporation Thu, 2nd Jul 1987
Industry Other retail sale in non-specialised stores
End of financial Year 31st July
Company age 37 years old
Account next due date Sun, 30th Apr 2023 (360 days after)
Account last made up date Sat, 31st Jul 2021
Next confirmation statement due date Thu, 15th Jun 2023 (2023-06-15)
Last confirmation statement dated Wed, 1st Jun 2022

Company staff

Shirley L.

Position: Secretary

Resigned:

Shirley L.

Position: Director

Appointed: 21 December 1990

Donald L.

Position: Director

Appointed: 21 December 1990

People with significant control

Shirley L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312018-07-312019-07-312020-07-312021-07-31
Net Worth1 592 5541 738 7801 849 070    
Balance Sheet
Cash Bank On Hand   1 837 0772 090 0112 263 7372 459 284
Current Assets1 654 2551 852 7111 856 2352 158 7582 473 0892 631 3022 492 436
Debtors91 09179 19773 62581 68133 07817 5653 152
Net Assets Liabilities   2 114 4902 298 0932 589 1562 650 692
Property Plant Equipment   182 529159 154158 387106 189
Total Inventories   240 000350 000350 00030 000
Cash Bank In Hand1 248 1641 493 5141 622 610    
Net Assets Liabilities Including Pension Asset Liability1 592 5541 738 7801 849 070    
Stocks Inventory195 000160 000160 000    
Tangible Fixed Assets259 588217 578204 000    
Reserves/Capital
Called Up Share Capital2 0002 0002 000    
Profit Loss Account Reserve1 590 5541 736 7801 847 070    
Shareholder Funds1 592 5541 738 7801 849 070    
Other
Accumulated Depreciation Impairment Property Plant Equipment   708 869732 244757 366153 598
Average Number Employees During Period   1412810
Creditors   309 269435 781302 33557 409
Disposals Decrease In Depreciation Impairment Property Plant Equipment      606 657
Disposals Property Plant Equipment      666 237
Fixed Assets259 588217 578324 000302 529279 154278 387226 189
Increase From Depreciation Charge For Year Property Plant Equipment    23 37525 1222 889
Investments Fixed Assets 120 000120 000120 000120 000120 000120 000
Net Current Assets Liabilities1 366 2261 427 3721 545 8111 849 4892 037 3082 328 9672 435 027
Property Plant Equipment Gross Cost   891 398891 398915 753259 787
Provisions For Liabilities Balance Sheet Subtotal   32 91113 92313 9236 420
Total Additions Including From Business Combinations Property Plant Equipment     24 35510 271
Total Assets Less Current Liabilities1 625 8141 764 9501 869 8112 152 0182 316 4622 607 3542 661 216
Creditors Due After One Year5 4725 3015 130    
Creditors Due Within One Year288 029305 339310 424    
Current Asset Investments120 000120 000     
Provisions For Liabilities Charges27 78820 86915 611    
Tangible Fixed Assets Additions  19 500    
Tangible Fixed Assets Cost Or Valuation801 104801 104820 604    
Tangible Fixed Assets Depreciation541 516583 526616 604    
Tangible Fixed Assets Depreciation Charged In Period 42 01033 078    

Transport Operator Data

Biscay House
Address West Street , Wath-upon-dearne
City Rotherham
Post code S63 7QS
Vehicles 6
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Tuesday 31st July 2018
filed on: 25th, February 2019 		Free Download (8 pages)

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