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Worsfold Groundworks Ltd MANCHESTER

Worsfold Groundworks started in year 2014 as Private Limited Company with registration number 08938392. The Worsfold Groundworks company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 113 Treen Road, Astley. Postal code: M29 7HB.

At the moment there are 2 directors in the the company, namely Joseph W. and Victoria W.. In addition one secretary - Elizabeth W. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Worsfold Groundworks Ltd Address / Contact

Office Address 113 Treen Road, Astley
Office Address2 Tyldesley
Town Manchester
Post code M29 7HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08938392
Date of Incorporation Thu, 13th Mar 2014
Industry Site preparation
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Elizabeth W.

Position: Secretary

Appointed: 13 March 2014

Joseph W.

Position: Director

Appointed: 13 March 2014

Victoria W.

Position: Director

Appointed: 13 March 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Jospeh W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Victoria W. This PSC owns 25-50% shares.

Jospeh W.

Notified on 1 July 2016
Nature of control: 25-50% shares

Victoria W.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-302015-03-312016-03-312017-03-312018-03-312019-03-312020-03-302020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand  15 90231 08639 13912 269     
Current Assets145 085145 08561 33038 28651 14235 18128 75728 75737 24523 27232 031
Debtors62 87462 87445 4287 20012 00322 912     
Net Assets Liabilities  53 62432 30618 5871 185242242235443246
Other Debtors  39 4233 8006 73316 778     
Property Plant Equipment  46 63434 97442 49737 498     
Cash Bank In Hand82 21182 21115 902        
Net Assets Liabilities Including Pension Asset Liability92 67092 67053 624        
Tangible Fixed Assets32 18132 18146 634        
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve92 57092 57053 524        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal         6 3116 162
Accumulated Depreciation Impairment Property Plant Equipment  26 27437 93446 90359 402     
Additions Other Than Through Business Combinations Property Plant Equipment    25 4877 500     
Average Number Employees During Period   33222222
Corporation Tax Payable  9 2975 01517 52824 128     
Creditors  28 73124 56141 29448 38544 25544 25530 22727 51622 427
Finance Lease Liabilities Present Value Total  8 8096 8468 7798 776     
Fixed Assets     37 49826 90626 90622 87220 5866 875
Increase From Depreciation Charge For Year Property Plant Equipment   11 66014 17012 499     
Net Current Assets Liabilities80 64180 64132 59913 7259 848-13 204-15 498-15 49810 7117 98215 583
Other Creditors  2 0192 0195 5125 572     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    5 201      
Other Disposals Property Plant Equipment    8 995      
Other Taxation Social Security Payable  2 0267 4052 2144 456     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        3 6935 9155 979
Property Plant Equipment Gross Cost  72 90872 90889 40096 900     
Provisions For Liabilities Balance Sheet Subtotal  9 3276 6458 0747 125     
Total Assets Less Current Liabilities112 822112 82279 23348 69952 34524 29411 40811 40833 58328 56822 458
Trade Creditors Trade Payables  6 5803 2767 2615 453     
Trade Debtors Trade Receivables  6 0053 4005 2706 134     
Capital Employed92 67092 67053 624        
Creditors Due After One Year13 88013 88016 282        
Creditors Due Within One Year64 44464 44428 731        
Number Shares Allotted 100100        
Par Value Share 11        
Provisions For Liabilities Charges6 2726 2729 327        
Share Capital Allotted Called Up Paid100100100        
Tangible Fixed Assets Additions 53 492         
Tangible Fixed Assets Cost Or Valuation 42 908         
Tangible Fixed Assets Depreciation 10 727         
Tangible Fixed Assets Depreciation Charged In Period 10 727         
Tangible Fixed Assets Disposals 10 584         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company accounts made up to 2023-03-31
filed on: 18th, December 2023 		Free Download (3 pages)

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