W G Commercial Services started in year 1999 as Private Limited Company with registration number 03755337. The W G Commercial Services company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Dewsbury at Low Mill Lane Ravensthorpe Industrail Estate. Postal code: WF13 3LN.
There is a single director in the company at the moment - Wayne G., appointed on 1 May 1999. In addition, a secretary was appointed - Jessica G., appointed on 1 November 2022. As of 26 April 2024, there were 2 ex secretaries - Daniel G., Sarah G. and others listed below. There were no ex directors.
This company operates within the WF13 3LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1056099 . It is located at W G Commercial Services Ltd, Ravensthorpe Industrial Estate, Dewsbury with a total of 3 carsand 3 trailers.
Office Address | Low Mill Lane Ravensthorpe Industrail Estate |
Office Address2 | Ravensthorpe |
Town | Dewsbury |
Post code | WF13 3LN |
Country of origin | United Kingdom |
Registration Number | 03755337 |
Date of Incorporation | Tue, 20th Apr 1999 |
Industry | Sale of other motor vehicles |
End of financial Year | 30th March |
Company age | 25 years old |
Account next due date | Sat, 30th Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Wg Commercials (Holdings) Limited from Dewsbury, England. The abovementioned PSC is classified as "a private 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 entity in the PSC register is Wayne G. This PSC .
Wg Commercials (Holdings) Limited
Low Mill Lane Ravensthorpe Industrial Estate, Ravensthorpe, Dewsbury, West Yorkshire, WF13 3LN, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 06476820 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Wayne G.
Notified on | 1 May 2016 |
Ceased on | 1 May 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 836 | 510 | 510 | 1 432 | 10 059 | 109 997 |
Current Assets | 13 636 | 510 | 10 059 | 591 925 | ||
Debtors | 3 800 | 119 373 | ||||
Net Assets Liabilities | -72 017 | -69 205 | ||||
Other Debtors | 36 011 | |||||
Total Inventories | 362 555 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 5 400 | 2 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 614 | 64 614 | ||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 64 614 | |||||
Amounts Owed By Group Undertakings | 3 800 | |||||
Amounts Owed To Group Undertakings | 1 200 | 1 200 | 14 593 | 72 303 | 340 286 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 17 531 | 13 393 | ||||
Creditors | 85 653 | 69 715 | 69 715 | 71 747 | 74 335 | 591 916 |
Net Current Assets Liabilities | -72 017 | -69 205 | -69 205 | -70 315 | -64 276 | 9 |
Other Creditors | 62 622 | 52 622 | 55 122 | 57 154 | 2 032 | 52 739 |
Property Plant Equipment Gross Cost | 64 614 | 64 614 | 64 614 | |||
Total Assets Less Current Liabilities | -72 017 | -69 205 | -69 205 | -70 315 | -64 276 | 9 |
Trade Creditors Trade Payables | 100 | 183 891 | ||||
Other Taxation Social Security Payable | 13 393 | 15 000 | ||||
Trade Debtors Trade Receivables | 83 362 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 64 614 | |||||
Disposals Property Plant Equipment | 64 614 |
W G Commercial Services Ltd | |
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Address | Ravensthorpe Industrial Estate , Low Mill Lane |
City | Dewsbury |
Post code | WF13 3LN |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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