Founded in 2008, Lw 11, classified under reg no. 06658218 is an active company. Currently registered at 2a The Ropewalk NG1 5DT, Nottingham the company has been in the business for 16 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on June 29, 2022.
The company has one director. Will G., appointed on 1 July 2018. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Todd N.. There were no ex secretaries.
Office Address | 2a The Ropewalk |
Town | Nottingham |
Post code | NG1 5DT |
Country of origin | United Kingdom |
Registration Number | 06658218 |
Date of Incorporation | Mon, 28th Jul 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th June |
Company age | 16 years old |
Account next due date | Fri, 29th Mar 2024 (20 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Wg 85 Ltd from Nottingham, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Todd N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wg 85 Ltd
108 Wimbledon Road, Nottingham, NG5 1GW, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Uk Companies House |
Registration number | 10317734 |
Notified on | 1 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Todd N.
Notified on | 6 April 2016 |
Ceased on | 1 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
Net Worth | 600 | 118 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 16 351 | 11 852 | 24 688 | 34 916 | 22 161 | 21 635 | 14 026 | ||
Current Assets | 20 731 | 12 981 | 30 189 | 12 033 | 100 383 | 104 163 | 96 408 | 136 246 | 130 059 |
Debtors | 4 235 | 3 027 | 13 838 | 181 | 75 695 | 69 247 | 74 247 | 114 611 | 116 033 |
Net Assets Liabilities | 9 461 | 3 181 | 21 820 | 5 372 | 7 972 | 16 381 | 40 520 | ||
Property Plant Equipment | 22 103 | 9 026 | 17 076 | 17 946 | 23 932 | 18 704 | 31 989 | ||
Cash Bank In Hand | 16 496 | 9 954 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 600 | 118 | |||||||
Tangible Fixed Assets | 24 818 | 16 857 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 599 | 117 | |||||||
Shareholder Funds | 600 | 118 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 61 398 | 74 955 | 52 972 | 59 907 | 69 894 | 76 835 | 88 561 | ||
Average Number Employees During Period | 7 | 4 | 5 | 5 | 5 | 4 | |||
Balances Amounts Owed By Related Parties | 75 365 | ||||||||
Creditors | 32 535 | 16 163 | 93 924 | 103 327 | 107 821 | 134 022 | 115 450 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 210 | ||||||||
Disposals Property Plant Equipment | 28 291 | ||||||||
Fixed Assets | 24 818 | 16 857 | 22 103 | 9 026 | 17 076 | 17 946 | 23 932 | 18 704 | 31 989 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 557 | 6 227 | 6 935 | 9 987 | 6 941 | 11 726 | |||
Net Current Assets Liabilities | -24 218 | -16 739 | -2 346 | -4 130 | 6 459 | -9 164 | -11 413 | 2 224 | 14 609 |
Property Plant Equipment Gross Cost | 83 501 | 83 981 | 70 048 | 77 853 | 93 826 | 95 539 | 120 550 | ||
Provisions For Liabilities Balance Sheet Subtotal | 10 296 | 1 715 | 1 715 | 3 410 | 4 547 | 4 547 | 6 078 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 480 | 14 358 | 7 805 | 15 973 | 1 713 | 25 011 | |||
Total Assets Less Current Liabilities | 600 | 118 | 19 757 | 4 896 | 23 535 | 8 782 | 12 519 | 20 928 | 46 598 |
Amount Specific Advance Or Credit Directors | 48 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 48 | ||||||||
Creditors Due Within One Year | 44 949 | 29 720 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 682 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 67 719 | 69 401 | |||||||
Tangible Fixed Assets Depreciation | 42 901 | 52 544 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 643 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 28, 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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