W & W Building Services (grimsby) started in year 2015 as Private Limited Company with registration number 09591289. The W & W Building Services (grimsby) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Grimsby at 81 Yarrow Road. Postal code: DN34 4LD.
The company has 2 directors, namely Craig B., Richard M.. Of them, Craig B., Richard M. have been with the company the longest, being appointed on 14 May 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 81 Yarrow Road |
| Town | Grimsby |
| Post code | DN34 4LD |
| Country of origin | United Kingdom |
| Registration Number | 09591289 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2015
Position: Director
Appointed: 14 May 2015
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Craig B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Richard M. This PSC owns 25-50% shares.
Craig B.
| Notified on | 14 May 2017 |
| Nature of control: |
25-50% shares |
Richard M.
| Notified on | 14 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 177 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 845 | 11 789 | 6 392 | 8 813 | 4 367 | 6 511 | 7 030 | 4 317 |
| Current Assets | 15 593 | 12 149 | 8 255 | 10 031 | 1 014 | 2 011 | 5 015 | 4 317 |
| Debtors | 360 | 1 863 | 1 218 | -3 353 | -4 500 | |||
| Net Assets Liabilities | -1 470 | 1 285 | 335 | 3 863 | 646 | 767 | -6 012 | -596 |
| Other Debtors | 1 218 | |||||||
| Property Plant Equipment | 3 740 | 1 580 | 2 020 | 3 000 | 2 000 | 1 000 | 10 320 | |
| Net Assets Liabilities Including Pension Asset Liability | 177 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 177 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 964 | 1 189 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 160 | 4 320 | 6 880 | 6 900 | 7 900 | 8 900 | 9 900 | 12 480 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 12 900 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 2 409 | 5 228 | 5 510 | |||||
| Creditors | 19 055 | 12 444 | 7 300 | 7 979 | 2 558 | 6 744 | 12 063 | 15 233 |
| Fixed Assets | 3 740 | 1 580 | 3 020 | 3 000 | 2 000 | 1 000 | 10 320 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 160 | 2 960 | 1 000 | 1 000 | 1 000 | 2 580 | ||
| Net Current Assets Liabilities | -2 599 | -297 | -1 721 | 863 | -1 354 | -233 | -6 012 | -10 916 |
| Other Creditors | 16 646 | 7 218 | 1 790 | 1 189 | -3 000 | -61 | 7 601 | -1 484 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 400 | |||||||
| Other Disposals Property Plant Equipment | 1 000 | |||||||
| Property Plant Equipment Gross Cost | 5 900 | 5 900 | 8 900 | 9 900 | 9 900 | 9 900 | 9 900 | 22 800 |
| Taxation Social Security Payable | 7 979 | 5 368 | 6 615 | 5 441 | 6 640 | |||
| Total Assets Less Current Liabilities | 1 141 | 1 285 | 2 975 | 3 863 | 456 | -3 543 | -7 048 | -596 |
| Trade Creditors Trade Payables | 10 077 | |||||||
| Trade Debtors Trade Receivables | 360 | 1 863 | -3 353 | -4 500 | ||||
| Accruals Deferred Income | 964 | |||||||
| Creditors Due Within One Year | 18 192 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 6th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy