Wortley Brothers Wooden Gates Limited is a private limited company located at Synergy House, 7 Acorn Business Park, Mansfield NG18 1EX. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-25, this 4-year-old company is run by 5 directors.
Director Jack W., appointed on 01 September 2023. Director Kenny W., appointed on 25 July 2019. Director Nicola W., appointed on 25 July 2019.
The company is classified as "manufacture of other builders' carpentry and joinery" (SIC code: 16230).
The latest confirmation statement was filed on 2023-04-12 and the deadline for the subsequent filing is 2024-04-26. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Synergy House |
Office Address2 | 7 Acorn Business Park |
Town | Mansfield |
Post code | NG18 1EX |
Country of origin | United Kingdom |
Registration Number | 12121568 |
Date of Incorporation | Thu, 25th Jul 2019 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (141 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 4 names. As we researched, there is Wortley Holdings Limited from Mansfield, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Kenny W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul W., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Wortley Holdings Limited
Synergy House 7 Acorn Business Park, Commercial Gate, Mansfield, NG18 1EX, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13932887 |
Notified on | 1 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kenny W.
Notified on | 11 October 2019 |
Ceased on | 1 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul W.
Notified on | 25 July 2019 |
Ceased on | 1 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicola W.
Notified on | 25 July 2019 |
Ceased on | 11 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 222 676 | 831 747 | 1 194 638 | 494 721 |
Current Assets | 357 380 | 1 192 534 | 1 230 339 | 530 182 |
Debtors | 110 512 | 317 516 | 6 597 | 10 911 |
Net Assets Liabilities | 108 448 | 490 528 | 959 804 | 331 702 |
Other Debtors | 104 499 | 303 290 | ||
Property Plant Equipment | 33 147 | 96 240 | 78 832 | 67 465 |
Total Inventories | 24 192 | 43 271 | 29 104 | |
Other | ||||
Accrued Liabilities Deferred Income | 2 545 | 2 587 | 6 590 | 7 059 |
Accumulated Depreciation Impairment Property Plant Equipment | 981 | 18 413 | 28 359 | 47 309 |
Average Number Employees During Period | 12 | 14 | 13 | 13 |
Corporation Tax Payable | 34 880 | 114 833 | 149 009 | 117 378 |
Creditors | 275 781 | 779 960 | 334 389 | 253 127 |
Dividends Paid | 67 200 | 158 577 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 000 | 20 000 | 20 000 | 20 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 981 | 17 432 | 17 897 | 18 950 |
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | 81 599 | 412 574 | 895 950 | 277 055 |
Other Creditors | 503 | 342 966 | 2 749 | 2 875 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 951 | |||
Other Disposals Property Plant Equipment | 33 167 | |||
Other Taxation Social Security Payable | 43 422 | 87 905 | 66 458 | 72 529 |
Payments Received On Account | 124 983 | 202 106 | 80 319 | 19 854 |
Prepayments Accrued Income | 6 013 | 6 183 | 6 597 | 6 651 |
Profit Loss | 175 548 | 540 657 | ||
Property Plant Equipment Gross Cost | 34 128 | 114 653 | 107 191 | 114 774 |
Provisions For Liabilities Balance Sheet Subtotal | 6 298 | 18 286 | 14 978 | 12 818 |
Total Additions Including From Business Combinations Property Plant Equipment | 34 128 | 80 525 | 25 705 | 7 583 |
Total Assets Less Current Liabilities | 114 746 | 508 814 | 974 782 | 344 520 |
Trade Creditors Trade Payables | 69 448 | 29 563 | 29 264 | 33 432 |
Trade Debtors Trade Receivables | 8 043 | 4 260 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 2nd Apr 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (4 pages) |
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