W R Builders Limited is a private limited company located at 2 Clifton Moor Business Village, James Nicolson Link, York YO30 4XG. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-19, this 6-year-old company is run by 1 director.
Director Wayne R., appointed on 19 April 2018.
The company is officially classified as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was sent on 2023-04-18 and the date for the subsequent filing is 2024-05-02. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 2 Clifton Moor Business Village |
Office Address2 | James Nicolson Link |
Town | York |
Post code | YO30 4XG |
Country of origin | United Kingdom |
Registration Number | 11318180 |
Date of Incorporation | Thu, 19th Apr 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Wayne R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne R.
Notified on | 19 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 124 457 | 29 675 | 85 066 | 207 051 |
Current Assets | 124 457 | 165 004 | 335 327 | 450 594 | |
Debtors | 125 552 | 250 261 | 201 876 | ||
Net Assets Liabilities | 126 606 | 192 324 | 270 762 | ||
Other Debtors | 120 001 | 246 261 | 192 118 | ||
Total Inventories | 9 777 | 41 667 | |||
Property Plant Equipment | 408 | 15 452 | 12 271 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 72 | 2 739 | 6 628 | 9 635 | |
Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 |
Bank Borrowings Overdrafts | 65 000 | 20 000 | |||
Creditors | 69 284 | 71 850 | 65 000 | 45 000 | |
Fixed Assets | 24 408 | 33 452 | 24 271 | 16 329 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 2 667 | 3 889 | 3 007 | |
Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | ||
Net Current Assets Liabilities | 1 | 55 173 | 93 154 | 233 053 | 299 433 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||
Other Creditors | 21 130 | 33 413 | 18 749 | 38 140 | |
Other Taxation Social Security Payable | 37 269 | 24 748 | 44 097 | 55 660 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 480 | 18 191 | 18 899 | 19 964 | |
Total Additions Including From Business Combinations Property Plant Equipment | 480 | 17 711 | 708 | 1 065 | |
Total Assets Less Current Liabilities | 1 | 79 581 | 126 606 | 257 324 | 315 762 |
Trade Creditors Trade Payables | 10 885 | 13 689 | 19 428 | 37 361 | |
Trade Debtors Trade Receivables | 5 551 | 4 000 | 9 758 | ||
Total Additions Including From Business Combinations Intangible Assets | 30 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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