Concrete Wakefield started in year 2009 as Private Limited Company with registration number 06870102. The Concrete Wakefield company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Leeds at Bell Hill Industrial Estate Wood Lane. Postal code: LS26 0RS.
The firm has one director. Craig D., appointed on 4 April 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the LS26 0RS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1098895 . It is located at Bell Hill Industrial Estate, Wood Lane, Leeds with a total of 4 carsand 2 trailers.
| Office Address | Bell Hill Industrial Estate Wood Lane |
| Office Address2 | Rothwell |
| Town | Leeds |
| Post code | LS26 0RS |
| Country of origin | United Kingdom |
| Registration Number | 06870102 |
| Date of Incorporation | Sat, 4th Apr 2009 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2009
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Craig D. The abovementioned PSC and has 75,01-100% shares.
Craig D.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 186 | 6 901 | 13 337 | 64 499 | 27 564 | 18 387 | |
| Current Assets | 27 461 | 80 085 | 42 128 | 50 933 | 90 763 | 61 471 | 45 079 |
| Debtors | 37 087 | 35 227 | 37 596 | 26 264 | 33 907 | 26 692 | |
| Net Assets Liabilities | 117 | 100 | 4 005 | 8 447 | 511 | 53 133 | 49 814 |
| Other Debtors | 19 712 | 20 172 | 28 852 | 17 815 | 13 963 | 5 676 | |
| Property Plant Equipment | 299 | 224 | 168 | 4 968 | 52 812 | 146 807 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 960 | 1 035 | 1 091 | 2 020 | 10 910 | 37 030 | |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 50 000 | 45 000 | 10 000 | ||||
| Creditors | 28 145 | 79 789 | 38 347 | 42 654 | 45 220 | 16 150 | 55 384 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 714 | ||||||
| Disposals Property Plant Equipment | 4 763 | ||||||
| Fixed Assets | 1 093 | 299 | 224 | 168 | 4 968 | 52 812 | 146 807 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 56 | 929 | 9 604 | 26 120 | ||
| Net Current Assets Liabilities | 481 | 296 | 3 781 | 8 279 | 45 543 | 45 321 | -10 305 |
| Other Creditors | 495 | 1 302 | 1 200 | 1 000 | 1 674 | 20 490 | |
| Other Taxation Social Security Payable | 12 018 | 14 212 | 4 104 | 4 242 | 6 036 | 5 116 | |
| Property Plant Equipment Gross Cost | 1 259 | 1 259 | 6 988 | 63 722 | 183 837 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 729 | 61 497 | 120 115 | ||||
| Total Assets Less Current Liabilities | 612 | 595 | 4 005 | 8 447 | 50 511 | 98 133 | 136 502 |
| Trade Creditors Trade Payables | 36 958 | 22 833 | 37 350 | 39 978 | 8 440 | 19 778 | |
| Trade Debtors Trade Receivables | 17 375 | 15 055 | 8 744 | 8 449 | 19 944 | 21 016 | |
| Advances Credits Directors | 14 877 | 9 395 | 9 617 | 9 584 | 674 | ||
| Advances Credits Made In Period Directors | 14 877 | 9 395 | 9 617 | 9 584 | |||
| Advances Credits Repaid In Period Directors | 14 877 | 9 395 | 9 617 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 495 | 495 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 203 | ||||||
| Bell Hill Industrial Estate | |
|---|---|
| Address | Wood Lane , Rothwell |
| City | Leeds |
| Post code | LS26 0RS |
| Vehicles | 4 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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