Founded in 2016, Wortley Construction Services, classified under reg no. 10124774 is a active - proposal to strike off company. Currently registered at 3 Church View Cottages, Wortley Village S35 7DB, Sheffield the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Fri, 30th Apr 2021.
Office Address | 3 Church View Cottages, Wortley Village |
Office Address2 | Wortley |
Town | Sheffield |
Post code | S35 7DB |
Country of origin | United Kingdom |
Registration Number | 10124774 |
Date of Incorporation | Thu, 14th Apr 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Tue, 31st Jan 2023 (472 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Sun, 7th May 2023 (2023-05-07) |
Last confirmation statement dated | Sat, 23rd Apr 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Martin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin G.
Notified on | 13 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 9 | 100 | 100 | ||
Current Assets | 1 500 | 3 000 | 100 | 100 | |
Net Assets Liabilities | 3 000 | 4 500 | 100 | 100 | 100 |
Debtors | 2 549 | ||||
Other Debtors | 2 549 | ||||
Other | |||||
Administrative Expenses | 13 024 | 17 477 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Cost Sales | 13 024 | ||||
Gross Profit Loss | 1 250 | 43 299 | |||
Net Current Assets Liabilities | 1 500 | 3 000 | 100 | 100 | |
Operating Profit Loss | -11 774 | 25 822 | |||
Profit Loss On Ordinary Activities After Tax | -13 023 | 17 143 | |||
Profit Loss On Ordinary Activities Before Tax | -11 774 | 25 822 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 249 | 8 679 | |||
Total Assets Less Current Liabilities | 3 000 | 4 500 | 100 | 100 | 100 |
Turnover Revenue | 14 274 | 43 299 | |||
Amount Specific Advance Or Credit Directors | 1 949 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 19 890 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 941 | ||||
Creditors | 2 445 | ||||
Other Taxation Social Security Payable | 2 445 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
Fixed Assets | 1 500 | 1 500 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, October 2022 |
dissolution | Free Download (1 page) |
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