Founded in 2016, Wade Contractors, classified under reg no. 10286032 is an active company. Currently registered at 98 New Bristol Road BS22 6AY, Weston-super-mare the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Matthew W., appointed on 19 July 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 98 New Bristol Road |
Town | Weston-super-mare |
Post code | BS22 6AY |
Country of origin | United Kingdom |
Registration Number | 10286032 |
Date of Incorporation | Tue, 19th Jul 2016 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Matthew W. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Marcia F. This PSC owns 25-50% shares.
Matthew W.
Notified on | 19 July 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Marcia F.
Notified on | 19 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 566 | 76 853 | |||||
Current Assets | 49 381 | 143 997 | 125 056 | 152 775 | 143 286 | 145 040 | 133 871 |
Debtors | 32 815 | 67 144 | |||||
Net Assets Liabilities | 30 014 | 65 674 | 98 291 | 98 160 | 101 583 | 100 336 | 89 269 |
Other Debtors | 18 887 | 56 564 | |||||
Property Plant Equipment | 2 400 | 1 800 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 890 | 3 038 | 1 923 | 2 013 | 2 100 | 2 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 200 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 54 014 | 78 533 | |||||
Corporation Tax Payable | 13 518 | 33 191 | |||||
Creditors | 21 767 | 78 233 | 28 388 | 61 136 | 45 718 | 57 272 | 43 103 |
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
Dividends Paid | 24 000 | 37 800 | |||||
Fixed Assets | 2 400 | 1 800 | 1 566 | 8 444 | 6 028 | 3 338 | 701 |
Income Expense Recognised Directly In Equity | -24 000 | -37 800 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | ||||||
Net Current Assets Liabilities | 27 614 | 68 947 | 99 763 | 91 639 | 97 568 | 99 098 | 90 768 |
Other Creditors | 1 084 | 30 171 | |||||
Other Taxation Social Security Payable | 7 165 | 11 688 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 095 | 11 330 | |||||
Profit Loss | 54 014 | 78 533 | |||||
Property Plant Equipment Gross Cost | 3 000 | ||||||
Total Assets Less Current Liabilities | 30 014 | 67 564 | 101 329 | 100 083 | 103 596 | 102 436 | 91 469 |
Trade Debtors Trade Receivables | 13 928 | 10 580 | |||||
Advances Credits Directors | 84 | 26 617 | |||||
Advances Credits Made In Period Directors | 84 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, November 2023 |
accounts | Free Download (7 pages) |
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