Founded in 2016, Wade And Son Builders, classified under reg no. 10401863 is an active company. Currently registered at A42,arena Business Centre BH21 7UH, Wimborne the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Mark W. and Tracy W.. In addition one secretary - Mark W. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | A42,arena Business Centre |
Office Address2 | East Dorset Trade Park |
Town | Wimborne |
Post code | BH21 7UH |
Country of origin | United Kingdom |
Registration Number | 10401863 |
Date of Incorporation | Thu, 29th Sep 2016 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 12th Oct 2023 (2023-10-12) |
Last confirmation statement dated | Wed, 28th Sep 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Mark W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tracy W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark W.
Notified on | 29 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracy W.
Notified on | 29 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 377 | 22 964 | 27 777 | |||
Current Assets | 2 339 | 21 425 | 6 377 | 23 987 | 32 023 | |
Debtors | 1 023 | 4 246 | ||||
Net Assets Liabilities | 4 926 | 10 235 | 6 868 | 15 502 | -7 984 | -6 135 |
Other Debtors | 412 | |||||
Property Plant Equipment | 14 872 | 11 154 | 8 366 | |||
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities | 600 | 620 | 650 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 19 188 | 22 906 | 25 694 | |||
Creditors | 1 561 | 300 | 13 564 | 11 227 | 10 698 | 12 417 |
Finance Lease Liabilities Present Value Total | 10 627 | 9 636 | 7 525 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 718 | 2 788 | ||||
Loans From Directors | 25 524 | 32 427 | 34 107 | |||
Net Current Assets Liabilities | 1 561 | 2 039 | 7 861 | 4 850 | 13 289 | 19 606 |
Prepayments Accrued Income | 623 | 156 | ||||
Property Plant Equipment Gross Cost | 34 060 | 34 060 | 34 060 | |||
Recoverable Value-added Tax | 400 | |||||
Total Assets Less Current Liabilities | 12 097 | 12 283 | 27 469 | 10 022 | 24 443 | 27 972 |
Trade Debtors Trade Receivables | 3 678 | |||||
Value-added Tax Payable | 442 | 4 242 | ||||
Average Number Employees During Period | 1 | 1 | 2 | |||
Fixed Assets | 13 658 | 10 244 | 19 608 | 14 872 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/28 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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