Wac Construction Yorkshire Ltd is a private limited company that can be found at 105 Redbrook Road, Barnsley S75 2RG. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 1 director.
Director Wayne C., appointed on 01 May 2017.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The last confirmation statement was filed on 2023-04-18 and the due date for the subsequent filing is 2024-05-02. Additionally, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 105 Redbrook Road |
Town | Barnsley |
Post code | S75 2RG |
Country of origin | United Kingdom |
Registration Number | 10728824 |
Date of Incorporation | Wed, 19th Apr 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Wayne C. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Fd Secretarial Ltd that put Finchley, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wayne C.
Notified on | 1 May 2017 |
Nature of control: |
significiant influence or control |
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, Finchley, United Kingdom
Legal authority | England & Wales |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 9361466 |
Notified on | 19 April 2017 |
Ceased on | 1 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 732 | 20 598 | ||||
Current Assets | 50 928 | 36 241 | 67 831 | 36 365 | 22 595 | 53 554 |
Debtors | 14 663 | 11 043 | 43 231 | 19 415 | 3 535 | 12 484 |
Net Assets Liabilities | 10 532 | 3 354 | -32 824 | -26 775 | -33 240 | 41 |
Other Debtors | 8 743 | 6 003 | 38 191 | 19 415 | 3 535 | 12 484 |
Property Plant Equipment | 1 186 | 10 802 | 8 155 | 10 613 | 8 674 | 19 714 |
Total Inventories | 23 533 | 4 600 | 24 600 | 16 950 | 19 060 | 41 070 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 195 | 7 898 | 10 545 | 13 087 | 15 026 | 18 570 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 381 | 17 319 | 5 000 | 14 584 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | |
Bank Borrowings | 15 000 | 9 250 | 7 000 | |||
Bank Overdrafts | 18 636 | 5 836 | 16 605 | 17 537 | ||
Creditors | 41 357 | 43 689 | 108 810 | 58 753 | 55 259 | 63 679 |
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 7 703 | 2 647 | 2 542 | 1 939 | 3 544 |
Net Current Assets Liabilities | 9 571 | -7 448 | -40 979 | -22 388 | -32 664 | -10 125 |
Other Creditors | 25 087 | 16 243 | 70 140 | 13 004 | 6 610 | 2 876 |
Property Plant Equipment Gross Cost | 1 381 | 18 700 | 18 700 | 23 700 | 23 700 | 38 284 |
Provisions For Liabilities Balance Sheet Subtotal | 225 | 2 548 | ||||
Taxation Social Security Payable | 12 768 | 18 334 | 20 034 | 24 465 | 12 641 | 16 599 |
Total Assets Less Current Liabilities | 10 757 | 3 354 | -32 824 | -11 775 | -23 990 | 9 589 |
Trade Creditors Trade Payables | 3 502 | 9 112 | 15 448 | 19 403 | 26 667 | |
Trade Debtors Trade Receivables | 5 920 | 5 040 | 5 040 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 14th, November 2023 |
accounts | Free Download (6 pages) |
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