Wpg Refurbishment started in year 2012 as Private Limited Company with registration number 08268794. The Wpg Refurbishment company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Harrow at Alpha House. Postal code: HA3 8DD. Since 2013/03/06 Wpg Refurbishment Ltd is no longer carrying the name Goldmex Builders.
The firm has one director. William G., appointed on 25 October 2012. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Alpha House |
| Office Address2 | 296 Kenton Road |
| Town | Harrow |
| Post code | HA3 8DD |
| Country of origin | United Kingdom |
| Registration Number | 08268794 |
| Date of Incorporation | Thu, 25th Oct 2012 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 25 October 2012
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Brenda G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is William G. This PSC owns 25-50% shares and has 25-50% voting rights.
Brenda G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Goldmex Builders | March 6, 2013 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | 80 991 | 70 398 | 88 301 | 69 592 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 | 78 039 | 79 569 | 82 947 | |||||||
| Current Assets | 192 974 | 157 620 | 113 923 | 67 066 | 52 902 | 13 488 | 42 872 | 115 784 | 132 422 | 153 990 | |
| Debtors | 102 100 | 47 105 | 12 238 | ||||||||
| Intangible Fixed Assets | 63 000 | 56 000 | 49 000 | ||||||||
| Stocks Inventory | 12 835 | 30 946 | 18 738 | ||||||||
| Tangible Fixed Assets | 15 000 | 12 000 | 11 494 | ||||||||
| Net Assets Liabilities | 69 592 | 47 477 | 8 086 | 17 660 | 17 539 | 15 490 | 231 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 88 301 | 69 592 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 80 891 | 70 298 | 88 201 | ||||||||
| Shareholder Funds | 1 | 80 991 | 70 398 | 88 301 | 69 592 | ||||||
| Other | |||||||||||
| Creditors Due Within One Year | 189 983 | 155 222 | 86 116 | 47 035 | |||||||
| Fixed Assets | 78 000 | 68 000 | 60 494 | 61 860 | 53 688 | 49 130 | 42 706 | 37 227 | 33 203 | 29 043 | |
| Intangible Fixed Assets Additions | 70 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 14 000 | 21 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | 7 000 | 7 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 70 000 | 70 000 | |||||||||
| Net Current Assets Liabilities | 2 991 | 2 398 | 27 807 | 20 031 | 1 610 | 41 044 | 25 046 | 30 312 | 24 787 | 5 169 | |
| Number Shares Allotted | 1 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 18 750 | 2 368 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 750 | 18 750 | 21 118 | ||||||||
| Tangible Fixed Assets Depreciation | 3 750 | 6 750 | 9 624 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 750 | 3 000 | 2 874 | ||||||||
| Total Assets Less Current Liabilities | 80 991 | 70 398 | 88 301 | 81 891 | 55 298 | 8 086 | 17 660 | 67 539 | 57 990 | 34 212 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 47 035 | 51 292 | 54 532 | 67 918 | 85 472 | 107 635 | 148 821 | ||||
| Creditors Due After One Year | 12 299 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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