BizStats
You are here: bizstats.co.uk > a-z index > W list > WR list > WRO list

Wroot Contracts Limited DONCASTER

Wroot Contracts started in year 2013 as Private Limited Company with registration number 08495250. The Wroot Contracts company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Doncaster at Unit 3 Frontier Works. Postal code: DN8 4HU.

The company has 3 directors, namely Clare W., Jonathan W. and Michael J.. Of them, Michael J. has been with the company the longest, being appointed on 18 April 2013 and Clare W. and Jonathan W. have been with the company for the least time - from 20 March 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Wroot Contracts Limited Address / Contact

Office Address Unit 3 Frontier Works
Office Address2 King Edward Road Thorne
Town Doncaster
Post code DN8 4HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08495250
Date of Incorporation Thu, 18th Apr 2013
Industry Construction of commercial buildings
Industry Joinery installation
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 2nd May 2024 (2024-05-02)
Last confirmation statement dated Tue, 18th Apr 2023

Company staff

Clare W.

Position: Director

Appointed: 20 March 2018

Jonathan W.

Position: Director

Appointed: 20 March 2018

Michael J.

Position: Director

Appointed: 18 April 2013

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Michael J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathan W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Clare W., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jonathan W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Clare W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth55 988192 918182 565       
Balance Sheet
Cash Bank On Hand  92 69724 10584 51464 90988 06630 18970 60913 389
Current Assets85 146355 268329 031223 056491 606352 347745 744670 924362 396157 227
Debtors62 77953 038213 144190 064300 486157 125396 639191 054186 98982 461
Net Assets Liabilities  182 565155 265161 019146 816381 176170 411218 306119 000
Other Debtors     2 42039 3552 59014 72222 238
Property Plant Equipment  22 45720 13131 32834 51341 99236 09226 45212 425
Total Inventories  23 1908 887106 606130 313261 039180 536104 79861 377
Cash Bank In Hand240 10392 697       
Net Assets Liabilities Including Pension Asset Liability55 988192 918182 565       
Stocks Inventory22 365262 12723 190       
Tangible Fixed Assets20 20519 87522 457       
Reserves/Capital
Called Up Share Capital300300300       
Profit Loss Account Reserve55 688192 618182 265       
Shareholder Funds55 988192 918182 565       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   20 54223 554     
Accumulated Depreciation Impairment Property Plant Equipment  10 98316 57320 41428 87935 50746 15739 77512 750
Additions Other Than Through Business Combinations Property Plant Equipment   3 264 11 65026 6954 750314 
Administrative Expenses  79 79695 555  135 815132 781  
Average Number Employees During Period  1112131314131313
Comprehensive Income Expense  121 64779 200  384 360167 877  
Corporation Tax Payable     21 39788 75240 50215 814 
Cost Sales      1 493 7402 036 539  
Creditors  164 43263 555332 409233 487398 582301 106165 51640 600
Depreciation Expense Property Plant Equipment  5 7315 590  9 13910 650  
Depreciation Rate Used For Property Plant Equipment   20 2020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 511 13 94727 395
Disposals Property Plant Equipment      12 588 16 33641 052
Dividends Paid  132 000106 500  150 000150 000  
Fixed Assets20 20519 87522 45720 13131 328     
Future Minimum Lease Payments Under Non-cancellable Operating Leases  5 2805 280      
Gross Profit Loss  231 817194 289  609 244329 898  
Increase From Depreciation Charge For Year Property Plant Equipment   5 590 8 4659 13910 6507 565370
Interest Payable Similar Charges Finance Costs   1  169  
Net Current Assets Liabilities39 824177 018164 599138 959159 197118 860347 162369 818196 880116 627
Operating Profit Loss  152 02198 734  474 549207 267  
Other Creditors     141 796185 127174 384105 19232 257
Other Interest Receivable Similar Income Finance Income  3716      
Other Operating Income Format1      1 12010 150  
Other Taxation Social Security Payable     14 2448 65923 5695 606 
Profit Loss  121 64779 200  384 360167 877  
Profit Loss On Ordinary Activities Before Tax  152 05898 749  474 533207 258  
Property Plant Equipment Gross Cost  33 44036 70451 74263 39277 49982 24966 22725 175
Provisions For Liabilities Balance Sheet Subtotal   3 8255 952     
Taxation Including Deferred Taxation Balance Sheet Subtotal  4 4913 8255 9526 5577 9786 8575 02610 052
Tax Tax Credit On Profit Or Loss On Ordinary Activities  30 41119 549  90 17339 381  
Total Assets Less Current Liabilities60 029196 893187 056159 090166 971153 373389 154177 268223 332129 052
Trade Creditors Trade Payables     56 050116 04462 65138 9048 343
Trade Debtors Trade Receivables     154 705357 284174 220172 26760 223
Turnover Revenue  1 676 8031 307 635  2 102 9842 366 437  
Advances Credits Directors    96 007108 007150 007150 00775 00722 507
Advances Credits Made In Period Directors    171 007108 000150 000150 000  
Advances Credits Repaid In Period Directors    75 00096 000108 000150 00075 00052 500
Creditors Due Within One Year45 322178 250164 432       
Number Shares Allotted 600        
Par Value Share 1        
Provisions For Liabilities Charges4 0413 9754 491       
Share Capital Allotted Called Up Paid300300        
Tangible Fixed Assets Additions24 3729 4439 625       
Tangible Fixed Assets Cost Or Valuation22 37225 81533 440       
Tangible Fixed Assets Depreciation2 1675 94010 983       
Tangible Fixed Assets Depreciation Charged In Period2 1674 5235 731       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 750688       
Tangible Fixed Assets Disposals2 0006 0002 000       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 7th, December 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.