Founded in 2009, Real Building Contractors (wessex), classified under reg no. 06921457 is an active company. Currently registered at Kintyre House PO16 7BB, Fareham the company has been in the business for 15 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 24th June 2011 Real Building Contractors (wessex) Limited is no longer carrying the name Weldon Building Contractors.
The firm has 2 directors, namely Kate B., Steven R.. Of them, Steven R. has been with the company the longest, being appointed on 2 June 2009 and Kate B. has been with the company for the least time - from 1 October 2022. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kintyre House |
Office Address2 | 70 High Street |
Town | Fareham |
Post code | PO16 7BB |
Country of origin | United Kingdom |
Registration Number | 06921457 |
Date of Incorporation | Tue, 2nd Jun 2009 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Steven R. This PSC has significiant influence or control over the company,.
Steven R.
Notified on | 2 June 2017 |
Nature of control: |
significiant influence or control |
Weldon Building Contractors | June 24, 2011 |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-06-30 | 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 | 1 | 1 | -47 809 | 17 667 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 67 600 | 621 | |||||||
Current Assets | 1 | 1 | 176 159 | 481 093 | 1 029 354 | 962 900 | 1 066 167 | ||
Debtors | 1 | 1 | 1 | 176 159 | 319 728 | 481 093 | 652 079 | 735 300 | 945 546 |
Net Assets Liabilities | 8 412 | 40 526 | 40 419 | 49 064 | 38 025 | ||||
Other Debtors | 62 501 | 132 105 | 220 219 | 314 826 | 364 116 | 398 087 | |||
Property Plant Equipment | 3 000 | 15 500 | 11 624 | 19 216 | 14 412 | ||||
Total Inventories | 377 275 | 160 000 | 120 000 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | -12 129 | 17 666 | |||||||
Shareholder Funds | 1 | 1 | -47 809 | 17 667 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 3 500 | 7 376 | 13 784 | 18 588 | ||||
Amounts Owed By Related Parties | 31 200 | 154 119 | 192 959 | 247 859 | 276 359 | 331 924 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 19 766 | 7 059 | 9 070 | 628 | 45 000 | ||||
Corporation Tax Payable | 4 417 | 4 417 | 5 308 | 729 | 976 | 248 | |||
Corporation Tax Recoverable | 3 064 | ||||||||
Creditors | 158 492 | 314 316 | 453 122 | 998 350 | 930 843 | 45 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 2 500 | 3 876 | 6 408 | 4 804 | ||||
Net Current Assets Liabilities | 17 667 | 5 412 | 27 971 | 31 004 | 32 057 | 71 351 | |||
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 124 382 | 285 038 | 309 559 | 857 569 | 888 341 | 981 453 | |||
Other Taxation Social Security Payable | 1 903 | -344 | 10 239 | 10 002 | 6 613 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 4 000 | 19 000 | 19 000 | 33 000 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 945 | 2 209 | 2 209 | 2 738 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 15 000 | 14 000 | ||||||
Total Assets Less Current Liabilities | 1 | 1 | -47 809 | 17 667 | 8 412 | 43 471 | 42 628 | 51 273 | 85 763 |
Trade Creditors Trade Payables | 8 024 | 18 146 | 129 185 | 129 185 | 31 524 | 1 502 | |||
Trade Debtors Trade Receivables | 82 458 | 30 440 | 67 915 | 89 394 | 94 825 | 215 535 | |||
Creditors Due Within One Year | 17 080 | 158 492 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 15th February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (5 pages) |
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