Simon Wrigley Total Building Solutions Ltd is a private limited company registered at 29 Kentmere Avenue, Skelton-In-Cleveland, Saltburn-By-The-Sea TS12 2WH. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-01-09, this 4-year-old company is run by 1 director.
Director Simon W., appointed on 09 January 2020.
The company is officially categorised as "development of building projects" (SIC: 41100).
The last confirmation statement was sent on 2023-01-08 and the deadline for the subsequent filing is 2024-01-22. Likewise, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 29 Kentmere Avenue |
Office Address2 | Skelton-in-cleveland |
Town | Saltburn-by-the-sea |
Post code | TS12 2WH |
Country of origin | United Kingdom |
Registration Number | 12394987 |
Date of Incorporation | Thu, 9th Jan 2020 |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Simon W. This PSC and has 75,01-100% shares.
Simon W.
Notified on | 9 January 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 21 838 | 8 384 | |
Current Assets | 39 670 | 55 350 | 65 974 |
Debtors | 174 | 28 445 | |
Net Assets Liabilities | 158 | 1 209 | 495 |
Other Debtors | 174 | 26 887 | |
Property Plant Equipment | 1 626 | 3 686 | |
Total Inventories | 17 658 | 18 521 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 431 | 1 371 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 057 | 3 000 | |
Bank Borrowings Overdrafts | 29 466 | ||
Corporation Tax Payable | 807 | 2 084 | |
Creditors | 40 829 | 27 661 | 46 548 |
Increase From Depreciation Charge For Year Property Plant Equipment | 431 | 940 | |
Net Current Assets Liabilities | -1 159 | 27 689 | 19 426 |
Other Creditors | 21 740 | 9 795 | |
Other Taxation Social Security Payable | 3 320 | 5 240 | |
Property Plant Equipment Gross Cost | 2 057 | 5 057 | |
Provisions For Liabilities Balance Sheet Subtotal | 309 | 700 | 5 683 |
Total Assets Less Current Liabilities | 467 | 31 375 | 73 099 |
Trade Creditors Trade Payables | 14 962 | 5 008 | |
Trade Debtors Trade Receivables | 1 558 | ||
Average Number Employees During Period | 1 | ||
Fixed Assets | 3 686 | 53 673 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/08 filed on: 8th, January 2024 |
confirmation statement | Free Download (5 pages) |
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