Wp Roofing (nw) started in year 2014 as Private Limited Company with registration number 09049373. The Wp Roofing (nw) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barrow-in-furness at The Bungalow. Postal code: LA13 0DD.
The company has one director. William P., appointed on 21 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Bungalow |
Office Address2 | Riverside Gardens |
Town | Barrow-in-furness |
Post code | LA13 0DD |
Country of origin | United Kingdom |
Registration Number | 09049373 |
Date of Incorporation | Wed, 21st May 2014 |
Industry | Roofing activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is William P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is William P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
William P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
William P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 52 | 40 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 133 | 4 935 | |||||||
Cash Bank On Hand | 4 935 | 183 | 8 444 | 1 402 | 937 | 3 154 | 2 594 | 2 443 | |
Current Assets | 4 333 | 5 935 | 683 | 10 310 | 21 363 | 28 156 | 50 492 | 94 306 | 64 045 |
Debtors | 3 700 | 500 | 866 | 19 211 | 6 869 | 41 888 | 86 262 | 56 152 | |
Net Assets Liabilities | 5 842 | 96 | 3 740 | 2 282 | |||||
Property Plant Equipment | 9 905 | 12 663 | 15 382 | 19 968 | 13 431 | 7 636 | 29 346 | 16 | |
Stocks Inventory | 500 | 500 | |||||||
Tangible Fixed Assets | 12 959 | 9 905 | |||||||
Total Inventories | 500 | 500 | 1 000 | 750 | 20 350 | 5 450 | 5 450 | 5 450 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 51 | 39 | |||||||
Shareholder Funds | 52 | 40 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 41 888 | 77 595 | 56 152 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 41 888 | 77 595 | 56 152 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 41 888 | 77 595 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 365 | 7 731 | 12 909 | 20 945 | 27 482 | 33 277 | 44 900 | 40 897 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 15 800 | 13 232 | 25 575 | 36 162 | 35 745 | 25 000 | 50 631 | 18 418 | |
Creditors Due Within One Year | 17 240 | 15 800 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 613 | 1 201 | 142 | 6 666 | |||||
Disposals Property Plant Equipment | 3 334 | 3 600 | 710 | 33 333 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 979 | 6 379 | 8 178 | 6 537 | 5 795 | 11 623 | 2 663 | ||
Net Current Assets Liabilities | -12 907 | -9 865 | -12 549 | -15 265 | -14 799 | -7 589 | 17 460 | 25 025 | 20 684 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 15 270 | 20 394 | 28 291 | 40 913 | 40 913 | 40 913 | 74 246 | 40 913 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 270 | ||||||||
Tangible Fixed Assets Depreciation | 2 311 | 5 365 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 458 | 11 497 | 13 332 | 33 333 | |||||
Total Assets Less Current Liabilities | 52 | 40 | 114 | 117 | 5 169 | 5 842 | 25 096 | 54 371 | 20 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 22nd May 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy