Founded in 2008, W Plant Services, classified under reg no. 06518412 is an active company. Currently registered at The Barn Clarkes Green B80 7DX, Studley the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Wayne P., appointed on 29 February 2008. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Corporate Appointments Limited, who left the company on 29 February 2008. In addition, the company lists several former secretaries whose names might be found in the box below.
This company operates within the B80 7DX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1139167 . It is located at The Barn, Hardwick Lane, Studley with a total of 2 carsand 1 trailers.
Office Address | The Barn Clarkes Green |
Office Address2 | Hardwick Lane |
Town | Studley |
Post code | B80 7DX |
Country of origin | United Kingdom |
Registration Number | 06518412 |
Date of Incorporation | Fri, 29th Feb 2008 |
Industry | Development of building projects |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Wayne P. The abovementioned PSC and has 75,01-100% shares.
Wayne P.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 134 491 | 315 621 | 189 744 | |||||||
Balance Sheet | ||||||||||
Current Assets | 53 003 | 379 673 | 63 856 | 88 323 | 70 184 | 43 512 | 48 329 | 127 778 | 138 410 | 135 842 |
Net Assets Liabilities | 189 744 | 152 998 | 131 098 | 166 263 | 156 094 | 148 925 | 133 202 | 142 754 | ||
Debtors | 46 503 | 373 022 | 47 387 | |||||||
Intangible Fixed Assets | 27 600 | 25 875 | 24 150 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 134 491 | 315 621 | 189 744 | |||||||
Stocks Inventory | 6 500 | 6 651 | 16 469 | |||||||
Tangible Fixed Assets | 132 058 | 178 170 | 220 067 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 134 391 | 315 521 | 189 644 | |||||||
Shareholder Funds | 134 491 | 315 621 | 189 744 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 7 239 | 11 677 | 8 883 | -11 407 | 4 133 | 173 566 | 52 517 | 27 017 | ||
Fixed Assets | 159 658 | 204 045 | 244 217 | 210 353 | 211 474 | 203 235 | 187 503 | 194 713 | 159 240 | 163 290 |
Net Current Assets Liabilities | -25 167 | 111 576 | -3 221 | -8 092 | -29 199 | -48 379 | -27 276 | -45 788 | 26 479 | 6 481 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 900 | 900 | 900 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 44 013 | 37 586 | 42 295 | |||||||
Total Assets Less Current Liabilities | 315 621 | 240 996 | 202 261 | 182 275 | 154 856 | 160 227 | 148 925 | 185 719 | 169 771 | |
Creditors Due After One Year | 7 239 | |||||||||
Creditors Due Within One Year | 78 170 | 268 097 | 67 077 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 44 013 | |||||||||
Value Shares Allotted | 100 | 100 | 100 |
The Barn | |
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Address | Hardwick Lane , Clarkes Green |
City | Studley |
Post code | B80 7DX |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 4th, January 2024 |
accounts | Free Download (4 pages) |
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