Founded in 2016, L J Whaley Groundwork, Civil Engineering Contractors, classified under reg no. 09944983 is an active company. Currently registered at One One Business Village HU9 1ND, Hull the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Lee W., appointed on 11 January 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | One One Business Village |
| Office Address2 | Emily Street |
| Town | Hull |
| Post code | HU9 1ND |
| Country of origin | United Kingdom |
| Registration Number | 09944983 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 11 January 2016
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Lee W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-30 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 | 37 | 321 093 | ||||
| Current Assets | 7 360 | 7 359 | 217 | 37 | 37 | 431 727 | |
| Debtors | 110 634 | ||||||
| Net Assets Liabilities | 3 630 | 3 629 | 37 | 37 | 37 | 37 | 292 054 |
| Other Debtors | 23 692 | ||||||
| Property Plant Equipment | 53 299 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 788 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 68 087 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 3 730 | 3 730 | 180 | 164 470 | |||
| Finance Lease Liabilities Present Value Total | 6 294 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 788 | ||||||
| Net Current Assets Liabilities | 3 630 | 3 629 | 37 | 37 | 37 | 267 257 | |
| Other Creditors | 50 496 | ||||||
| Property Plant Equipment Gross Cost | 68 087 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 323 | ||||||
| Taxation Social Security Payable | 66 986 | ||||||
| Total Assets Less Current Liabilities | 3 630 | 3 629 | 37 | 37 | 37 | 320 556 | |
| Trade Creditors Trade Payables | 40 694 | ||||||
| Trade Debtors Trade Receivables | 86 942 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-10 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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