Wf Wagner Builders started in year 2013 as Private Limited Company with registration number 08392419. The Wf Wagner Builders company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leeds at 21 Hyde Park Road. Postal code: LS6 1PY.
The firm has one director. Richard W., appointed on 7 February 2013. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Neil T.. There were no ex secretaries.
| Office Address | 21 Hyde Park Road |
| Town | Leeds |
| Post code | LS6 1PY |
| Country of origin | United Kingdom |
| Registration Number | 08392419 |
| Date of Incorporation | Thu, 7th Feb 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 07 February 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Richard W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard W.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 23 320 | 48 273 | 89 785 | 56 687 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 331 646 | 185 687 | 114 512 | 180 627 | ||||||
| Current Assets | 161 602 | 134 243 | 148 887 | 86 323 | 145 922 | 199 045 | 331 646 | 302 458 | 329 823 | 253 066 |
| Debtors | 15 928 | 48 955 | 19 315 | 25 311 | 23 739 | |||||
| Net Assets Liabilities | 19 070 | 41 801 | 72 609 | 184 362 | 39 393 | 41 583 | 38 039 | |||
| Property Plant Equipment | 33 229 | 29 573 | 41 709 | 35 788 | ||||||
| Total Inventories | 92 141 | 97 456 | 190 000 | 48 700 | ||||||
| Cash Bank In Hand | 11 017 | 3 647 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 320 | 48 273 | 89 785 | 56 687 | ||||||
| Stocks Inventory | 134 657 | 130 596 | ||||||||
| Tangible Fixed Assets | 17 680 | 14 144 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 23 319 | 48 272 | ||||||||
| Shareholder Funds | 23 320 | 48 273 | 89 785 | 56 687 | ||||||
| Other | ||||||||||
| Version Production Software | 2 022 | 2 024 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 668 | 27 324 | 34 388 | 40 309 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 200 | |||||||||
| Average Number Employees During Period | 5 | 6 | 3 | 3 | 3 | |||||
| Bank Borrowings | 50 000 | 46 683 | 36 797 | |||||||
| Creditors | 125 752 | 128 192 | 140 456 | 158 640 | 242 638 | 283 266 | 214 018 | |||
| Dividend Declared Payable | 12 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 656 | 7 064 | 5 921 | |||||||
| Net Current Assets Liabilities | 5 640 | 34 129 | 78 470 | 48 201 | 17 730 | 58 589 | 173 006 | 59 820 | 46 557 | 39 048 |
| Other Creditors | 330 012 | 139 895 | 163 050 | 163 050 | ||||||
| Property Plant Equipment Gross Cost | 56 897 | 56 897 | 76 097 | 76 097 | ||||||
| Taxation Social Security Payable | 23 355 | 8 958 | 4 952 | 2 964 | ||||||
| Total Assets Less Current Liabilities | 179 282 | 48 273 | 89 785 | 56 687 | 41 801 | 72 609 | 184 362 | 89 393 | 88 266 | 74 836 |
| Trade Creditors Trade Payables | 95 585 | 93 785 | 115 264 | |||||||
| Trade Debtors Trade Receivables | 48 955 | 19 315 | 25 311 | 23 739 | ||||||
| Value-added Tax Payable | 36 004 | |||||||||
| Fixed Assets | 17 680 | 14 144 | 11 315 | 8 486 | 17 525 | 14 020 | 11 356 | |||
| Creditors Due After One Year | 155 962 | |||||||||
| Creditors Due Within One Year | 155 962 | 100 114 | 70 417 | 38 122 | ||||||
| Tangible Fixed Assets Additions | 22 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 100 | 22 100 | ||||||||
| Tangible Fixed Assets Depreciation | 4 420 | 7 956 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 420 | 3 536 | ||||||||
| Amount Specific Advance Or Credit Directors | 39 402 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th December 2023 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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