Founded in 2015, Wc Surfacing, classified under reg no. 09556966 is an active company. Currently registered at 19 Warren Park Way LE19 4SA, Leicester the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. William C., appointed on 23 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Warren Park Way |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 4SA |
| Country of origin | United Kingdom |
| Registration Number | 09556966 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is William C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-11-17 |
| Net Worth | 2 201 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 514 | ||||||||
| Cash Bank On Hand | 6 514 | 7 053 | 4 001 | 1 037 | 102 | 58 | 1 101 | 33 | 16 |
| Current Assets | 21 745 | 24 447 | 23 118 | 21 592 | 17 058 | 14 546 | 22 680 | 16 541 | 19 214 |
| Debtors | 15 231 | 17 394 | 19 117 | 20 555 | 16 956 | 14 488 | 21 579 | 16 508 | 19 198 |
| Net Assets Liabilities | 27 230 | 20 683 | 10 309 | ||||||
| Other Debtors | 9 003 | 10 362 | 11 269 | 12 115 | 11 136 | 6 848 | 13 085 | 7 203 | 9 131 |
| Property Plant Equipment | 6 750 | 4 942 | 3 528 | 2 647 | 1 986 | 1 490 | 27 401 | 14 857 | |
| Tangible Fixed Assets | 6 750 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 2 101 | ||||||||
| Shareholder Funds | 2 201 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 948 | 978 | 1 008 | 918 | 720 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 2 183 | 3 597 | 4 478 | 5 139 | 5 635 | 13 820 | 1 368 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 445 | 4 061 | 2 653 | 6 057 | 8 185 | ||||
| Creditors | 26 294 | 25 398 | 16 726 | 9 858 | 8 848 | 6 025 | 22 851 | 7 892 | 8 905 |
| Creditors Due Within One Year | 26 294 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 098 | 1 368 | |||||||
| Disposals Property Plant Equipment | 40 496 | 16 225 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 808 | 1 414 | 881 | 661 | 496 | 8 185 | 646 | ||
| Net Current Assets Liabilities | -4 549 | -951 | 6 392 | 11 734 | 8 210 | 8 521 | -171 | 8 649 | 10 309 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 20 033 | 17 229 | 9 139 | 1 622 | 1 824 | ||||
| Other Taxation Social Security Payable | 6 261 | 8 169 | 7 587 | 8 236 | 578 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 7 125 | 7 125 | 7 125 | 7 125 | 7 125 | 7 125 | 41 221 | 16 225 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 823 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 7 125 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 125 | ||||||||
| Tangible Fixed Assets Depreciation | 375 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | ||||||||
| Total Assets Less Current Liabilities | 2 201 | 3 991 | 9 920 | 14 381 | 10 196 | 10 011 | 27 230 | 23 506 | 10 309 |
| Trade Creditors Trade Payables | 1 | 92 | 91 | ||||||
| Trade Debtors Trade Receivables | 6 228 | 7 032 | 7 848 | 8 440 | 5 820 | 7 640 | 8 494 | 9 305 | 7 941 |
| Total Additions Including From Business Combinations Property Plant Equipment | 34 096 | 15 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 17th November 2023 filed on: 21st, February 2024 |
accounts | Free Download (7 pages) |
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