Wilem Construction Limited is a private limited company situated at Pansy Villa Beccles Road, Belton, Great Yarmouth NR31 9JQ. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2022-04-05, this 2-year-old company is run by 2 directors.
Director Shaun S., appointed on 05 April 2022. Director William S., appointed on 05 April 2022.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was filed on 2023-04-04 and the deadline for the following filing is 2024-04-18.
Office Address | Pansy Villa Beccles Road |
Office Address2 | Belton |
Town | Great Yarmouth |
Post code | NR31 9JQ |
Country of origin | United Kingdom |
Registration Number | 14025715 |
Date of Incorporation | Tue, 5th Apr 2022 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 2 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Shaun S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is William S. This PSC owns 25-50% shares and has 25-50% voting rights.
Shaun S.
Notified on | 5 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William S.
Notified on | 5 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-03-31 |
Balance Sheet | |
Cash Bank On Hand | 897 |
Current Assets | 156 558 |
Debtors | 105 661 |
Net Assets Liabilities | 3 577 |
Other Debtors | 6 940 |
Property Plant Equipment | 68 940 |
Total Inventories | 50 000 |
Other | |
Accrued Liabilities Deferred Income | 595 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 619 |
Average Number Employees During Period | 2 |
Bank Borrowings Overdrafts | 13 054 |
Creditors | 185 016 |
Dividends Paid On Shares | 28 174 |
Finance Lease Liabilities Present Value Total | 22 739 |
Fixed Assets | 68 940 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 831 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 619 |
Loans From Directors | 99 667 |
Net Current Assets Liabilities | -28 458 |
Property Plant Equipment Gross Cost | 74 559 |
Recoverable Value-added Tax | 16 108 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -14 166 |
Taxation Social Security Payable | 6 293 |
Total Additions Including From Business Combinations Property Plant Equipment | 74 559 |
Total Assets Less Current Liabilities | 40 482 |
Trade Creditors Trade Payables | 65 407 |
Trade Debtors Trade Receivables | 82 613 |
Work In Progress | 50 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 4th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy