Wp Construction London started in year 2015 as Private Limited Company with registration number 09380939. The Wp Construction London company has been functioning successfully for nine years now and its status is active. The firm's office is based in Greenford at 65 Eastcote Avenue. Postal code: UB6 0NQ.
The company has one director. Wojciech P., appointed on 9 January 2015. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex director - Przemyslaw T.. There were no ex secretaries.
Office Address | 65 Eastcote Avenue |
Town | Greenford |
Post code | UB6 0NQ |
Country of origin | United Kingdom |
Registration Number | 09380939 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (145 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Wojciech P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Malgorzata P. This PSC owns 25-50% shares and has 25-50% voting rights.
Wojciech P.
Notified on | 26 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Malgorzata P.
Notified on | 6 February 2017 |
Ceased on | 21 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 021 | 13 072 | 13 448 | 42 265 | 1 884 | |||
Current Assets | 1 021 | 23 918 | 13 448 | 5 000 | 42 265 | -45 000 | 1 884 | |
Debtors | 10 846 | 5 000 | -45 000 | |||||
Net Assets Liabilities | -14 076 | -905 | 1 831 | -36 107 | -27 619 | 22 006 | -70 074 | -48 861 |
Other Debtors | 10 846 | |||||||
Property Plant Equipment | 12 496 | 9 372 | ||||||
Cash Bank In Hand | 1 021 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -14 076 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -14 176 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 124 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 496 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 45 000 | |||||||
Bank Borrowings Overdrafts | 25 018 | 25 100 | 25 000 | 14 273 | ||||
Bank Overdrafts | 15 000 | 15 000 | 17 874 | 25 018 | ||||
Corporation Tax Payable | 598 | 598 | ||||||
Creditors | 15 097 | 24 823 | 11 617 | 36 107 | 32 619 | 20 259 | 37 570 | 15 117 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 124 | |||||||
Net Current Assets Liabilities | -12 004 | -905 | 1 831 | -36 107 | -27 619 | 22 006 | -82 570 | -13 233 |
Other Creditors | 16 950 | 16 950 | ||||||
Other Taxation Social Security Payable | -1 975 | -2 439 | 1 182 | -3 135 | -10 260 | |||
Property Plant Equipment Gross Cost | 12 496 | 12 496 | ||||||
Taxation Social Security Payable | -9 662 | -6 841 | 4 500 | 844 | ||||
Total Assets Less Current Liabilities | -12 004 | -70 074 | -3 861 | |||||
Trade Creditors Trade Payables | 2 072 | 12 262 | 7 159 | 3 820 | 313 | 2 000 | 8 070 | |
Trade Debtors Trade Receivables | 5 000 | -45 000 | ||||||
Capital Employed | -14 076 | |||||||
Creditors Due After One Year | 2 072 | |||||||
Creditors Due Within One Year | 13 025 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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