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John Wade Groundworks Limited BLACKBURN

John Wade Groundworks started in year 2003 as Private Limited Company with registration number 04836715. The John Wade Groundworks company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Blackburn at Mentor House. Postal code: BB1 6AY.

There is a single director in the firm at the moment - John W., appointed on 31 July 2018. In addition, a secretary was appointed - Elizabeth W., appointed on 17 July 2003. As of 20 April 2024, there was 1 ex director - John W.. There were no ex secretaries.

This company operates within the PR3 3YN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1101336 . It is located at Oak Bank Farm, Stoneygate Lane, Preston with a total of 2 cars.

John Wade Groundworks Limited Address / Contact

Office Address Mentor House
Office Address2 Ainsworth Street
Town Blackburn
Post code BB1 6AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04836715
Date of Incorporation Thu, 17th Jul 2003
Industry Construction of commercial buildings
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (10 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated Mon, 17th Jul 2023

Company staff

John W.

Position: Director

Appointed: 31 July 2018

Elizabeth W.

Position: Secretary

Appointed: 17 July 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 July 2003

Resigned: 17 July 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 17 July 2003

Resigned: 17 July 2003

John W.

Position: Director

Appointed: 17 July 2003

Resigned: 07 August 2021

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Wade Futures Limited from Blackburn, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is John W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Wade Futures Limited

Mentor House Ainsworth Street, Blackburn, BB1 6AY, England

Legal authority The Companies Act 2006
Legal form Private Limited Company
Country registered England & Wales
Place registered Companies House
Registration number 11452021
Notified on 31 July 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

John W.

Notified on 6 April 2016
Ceased on 31 July 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth251 803276 611       
Balance Sheet
Cash Bank On Hand  166 634170 363128 924379 469347 566199 003340 773
Current Assets415 431432 870576 534686 747592 120771 233629 425589 1021 010 328
Debtors322 328395 570407 900492 384431 138369 764263 534364 499624 355
Net Assets Liabilities  495 155540 482390 176576 886655 164670 019718 630
Other Debtors 34 10815 10258 37081 3468 3241 985 6 224
Property Plant Equipment 148 318212 668238 989323 317296 737440 051496 962504 555
Total Inventories 37 3002 00024 00032 05822 00018 32525 600 
Cash Bank In Hand80 603        
Stocks Inventory12 50037 300       
Tangible Fixed Assets134 363148 318       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve251 802276 610       
Shareholder Funds251 803276 611       
Other
Accrued Liabilities Deferred Income    8 42310 4586 911  
Accumulated Depreciation Impairment Property Plant Equipment 179 995224 449286 909290 452236 973304 906383 224483 587
Amounts Owed To Group Undertakings      100 00098 270478 099
Average Number Employees During Period    1819212019
Bank Borrowings Overdrafts 17 623       
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  62 20846 65617 590    
Corporation Tax Payable 11 03456 783 15 980179 77163 118  
Creditors 266 651229 537343 623470 297434 704304 976492 760880 560
Finance Lease Liabilities Present Value Total    27 750    
Finance Lease Payments Owing Minimum Gross 23 78239 46530 257     
Fixed Assets      440 051698 097723 696
Increase From Depreciation Charge For Year Property Plant Equipment  44 45466 88860 19885 90367 93399 848100 363
Investment Property       201 135219 141
Investment Property Fair Value Model       201 135219 141
Net Current Assets Liabilities154 008166 219346 997343 124121 823336 529324 44996 342129 768
Number Shares Issued Fully Paid  11     
Other Creditors 8 26230 25739 53836 173 6 9117 45723 529
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 42856 655139 382 21 530 
Other Disposals Property Plant Equipment   10 90098 399177 258 24 465 
Other Taxation Social Security Payable 15 45031 198132 19129 96599 800111 284111 800192 022
Par Value Share 111     
Prepayments Accrued Income    24 29426 33827 23934 97955 609
Property Plant Equipment Gross Cost 328 313437 117525 898613 769533 710744 957880 186988 142
Provisions For Liabilities Balance Sheet Subtotal  34 25341 63154 96456 380109 336124 420134 834
Taxation Including Deferred Taxation Balance Sheet Subtotal 29 66434 25341 631     
Total Additions Including From Business Combinations Property Plant Equipment  108 80499 681186 27097 199211 247159 694107 956
Total Assets Less Current Liabilities288 371314 537559 665582 113445 140633 266764 500794 439853 464
Trade Creditors Trade Payables 121 731124 716171 894404 159144 67586 781275 233186 910
Trade Debtors Trade Receivables 361 462392 798434 014349 792335 102234 310329 520562 522
Creditors Due After One Year9 6968 262       
Creditors Due Within One Year261 423266 651       
Number Shares Allotted 1       
Provisions For Liabilities Charges26 87229 664       
Share Capital Allotted Called Up Paid11       

Transport Operator Data

Oak Bank Farm
Address Stoneygate Lane , Ribchester
City Preston
Post code PR3 3YN
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st July 2022
filed on: 28th, April 2023 		Free Download (10 pages)

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