Wa Groundworks Ltd is a private limited company situated at 2 North Avenue, Northbourne, Bournemouth BH10 7HS. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-11-05, this 5-year-old company is run by 1 director.
Director William E., appointed on 05 November 2018.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990).
The latest confirmation statement was sent on 2022-11-04 and the date for the following filing is 2023-11-18. What is more, the accounts were filed on 13 February 2023 and the next filing is due on 13 November 2024.
| Office Address | 2 North Avenue |
| Office Address2 | Northbourne |
| Town | Bournemouth |
| Post code | BH10 7HS |
| Country of origin | United Kingdom |
| Registration Number | 11660370 |
| Date of Incorporation | Mon, 5th Nov 2018 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 13th February |
| Company age | 6 years old |
| Account next due date | Wed, 13th Nov 2024 (202 days left) |
| Account last made up date | Mon, 13th Feb 2023 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 05 November 2018
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is William E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William E.
| Notified on | 5 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-02-13 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 749 | 12 734 | 1 544 | 100 |
| Current Assets | 13 216 | 13 303 | 12 233 | 100 |
| Debtors | 10 467 | 569 | 10 689 | |
| Net Assets Liabilities | 10 644 | 175 | 105 | 100 |
| Other Debtors | 10 237 | 569 | 10 689 | |
| Property Plant Equipment | 21 850 | 18 861 | 14 145 | |
| Other | ||||
| Version Production Software | 2 020 | 2 024 | ||
| Accrued Liabilities | 117 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 950 | 6 439 | 11 155 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 800 | 2 500 | ||
| Average Number Employees During Period | 1 | |||
| Bank Borrowings | 10 650 | 8 400 | ||
| Bank Borrowings Overdrafts | 1 350 | 2 400 | ||
| Creditors | 9 036 | 8 956 | 17 873 | |
| Finance Lease Liabilities Present Value Total | 5 104 | 5 104 | 13 368 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 950 | 5 489 | 4 716 | |
| Net Current Assets Liabilities | 4 180 | 4 347 | -5 640 | 100 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 155 | |||
| Other Disposals Property Plant Equipment | 25 300 | |||
| Prepayments Accrued Income | 230 | |||
| Property Plant Equipment Gross Cost | 22 800 | 25 300 | 25 300 | |
| Taxation Social Security Payable | 3 932 | 2 502 | 1 988 | |
| Total Assets Less Current Liabilities | 26 030 | 23 208 | 8 505 | 100 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 4, 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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