Wpb Groundwork & Civil Engineering Ltd in SUDBURY

Wpb Groundwork & Civil Engineering Ltd SUDBURY

Wpb Groundwork & Civil Engineering started in year 2014 as Private Limited Company with registration number 09339474. The Wpb Groundwork & Civil Engineering company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sudbury at 61 Station Road. Postal code: CO10 2SP.

The firm has one director. Wayne B., appointed on 3 December 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Hayley K.. There were no ex secretaries.

Wpb Groundwork & Civil Engineering Ltd Address / Contact

Office Address	61 Station Road
Town	Sudbury
Post code	CO10 2SP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09339474
Date of Incorporation	Wed, 3rd Dec 2014
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (124 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated	Sat, 3rd Dec 2022

Company staff

Wayne B.

Position: Director

Appointed: 03 December 2014

Hayley K.

Position: Director

Appointed: 03 December 2014

Resigned: 09 June 2022

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Wayne B. The abovementioned PSC and has 75,01-100% shares.

Wayne B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	3 361

Balance Sheet
Cash Bank In Hand	56 283
Cash Bank On Hand	56 283	49 864	41 047	26 891	17 031	64 723	67 062	34 746
Current Assets	78 387	96 334	71 493	71 310	118 171	129 957	127 631	174 161
Debtors	21 364	16 817	23 361	22 146	66 187	15 852	21 726	23 829
Net Assets Liabilities		375	-34 850	-32 740	-47 973	-18 074	1 221	21 280
Other Debtors		2 134	1 084	1 755	5 640	6 037	8 253	16 901
Property Plant Equipment	65 626	55 429	51 062	60 331	66 576	60 818	55 545	58 155
Stocks Inventory	740
Tangible Fixed Assets	65 626
Total Inventories	740	29 653	7 085	22 273	34 953	49 382	38 843	115 586

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	3 261
Shareholder Funds	3 361

Other
Accumulated Depreciation Impairment Property Plant Equipment	21 875	40 358	57 384	77 500	95 713	102 422	119 958	132 835
Average Number Employees During Period		2	2	2	2	2	2	1
Bank Borrowings Overdrafts						49 167	40 000	30 004
Creditors	140 652	151 388	89 788	97 197	94 987	144 751	122 696	101 458
Creditors Due Within One Year	140 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 577	987	6 527
Disposals Property Plant Equipment						17 800	1 200	10 750
Increase From Depreciation Charge For Year Property Plant Equipment		18 483	17 026	20 116	18 213	20 286	18 523	19 404
Net Current Assets Liabilities	-62 265	-55 054	4 485	7 696	-13 435	65 859	68 372	64 583
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	114 723	116 416	89 788	97 197	94 987	95 584	82 696	71 454
Other Taxation Social Security Payable	5 448	4 753	6 914	1 890	1 733	4 081	8 430	1 388
Par Value Share	1		1	1	1	1	1	1
Profit Loss			-35 225	2 110	-24 925	29 330	15 901
Property Plant Equipment Gross Cost	87 501	95 787	108 446	137 831	162 289	163 240	175 503	190 990
Provisions For Liabilities Balance Sheet Subtotal			609	3 570	6 127
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	87 501
Tangible Fixed Assets Cost Or Valuation	87 501
Tangible Fixed Assets Depreciation	21 875
Tangible Fixed Assets Depreciation Charged In Period	21 875
Total Additions Including From Business Combinations Property Plant Equipment		8 286	12 659	29 385	12 492	18 751	10 003	26 237
Total Assets Less Current Liabilities	3 361	375	55 547	68 027	53 141	126 677	123 917	122 738
Trade Creditors Trade Payables	20 481	30 219	50 281	51 019	119 054	45 479	35 693	89 103
Trade Debtors Trade Receivables	21 364	14 683	22 277	20 391	60 547	9 815	13 473	6 928
Total Increase Decrease From Revaluations Property Plant Equipment					11 966		3 460

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/03 filed on: 7th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/03 filed on: 7th, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, September 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/12/03 filed on: 22nd, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 18th, July 2022	accounts	Free Download (9 pages)
AD01	Change of registered address from Morning Mist Henny Road, Lamarsh Bures CO8 5EU on 2022/06/13 to 61 Station Road Sudbury CO10 2SP filed on: 13th, June 2022	address	Free Download (1 page)
TM01	Director's appointment terminated on 2022/06/09 filed on: 13th, June 2022	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/12/03 filed on: 6th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 8th, September 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/12/03 filed on: 4th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 22nd, December 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/12/03 filed on: 31st, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 30th, September 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/12/03 filed on: 21st, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 27th, September 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2017/12/03 filed on: 15th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 21st, September 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2016/12/03 filed on: 13th, December 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, August 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/03 filed on: 11th, December 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/12/11	capital
NEWINC	Company registration filed on: 3rd, December 2014	incorporation	Free Download (25 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/12/03	capital