W.a.g. Roofing Ltd is a private limited company registered at 1 Meadow View Torr, Brixton, Plymouth PL8 2BB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-08-03, this 3-year-old company is run by 2 directors.
Director Claire G., appointed on 03 August 2020. Director Wayne G., appointed on 03 August 2020.
The company is officially classified as "roofing activities" (Standard Industrial Classification code: 43910).
The last confirmation statement was sent on 2023-08-02 and the date for the next filing is 2024-08-16. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 1 Meadow View Torr |
| Office Address2 | Brixton |
| Town | Plymouth |
| Post code | PL8 2BB |
| Country of origin | United Kingdom |
| Registration Number | 12788523 |
| Date of Incorporation | Mon, 3rd Aug 2020 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2020
Position: Director
Appointed: 03 August 2020
The register of PSCs who own or control the company consists of 2 names. As we found, there is Claire G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Wayne G. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire G.
| Notified on | 3 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wayne G.
| Notified on | 3 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 091 | 41 010 | 48 647 |
| Current Assets | 186 991 | 207 895 | 270 603 |
| Debtors | 164 496 | 140 232 | 96 251 |
| Net Assets Liabilities | 108 945 | 151 324 | 167 015 |
| Other Debtors | 111 616 | 54 143 | 70 258 |
| Property Plant Equipment | 24 686 | 39 458 | 58 943 |
| Total Inventories | 14 404 | 26 653 | 125 705 |
| Other | |||
| Accrued Liabilities | 778 | 821 | 937 |
| Accumulated Amortisation Impairment Intangible Assets | 35 000 | 70 000 | 105 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 953 | 13 837 | 25 928 |
| Additions Other Than Through Business Combinations Intangible Assets | 105 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 639 | 26 656 | 34 076 |
| Amount Specific Bank Loan | 34 417 | 27 417 | |
| Average Number Employees During Period | 8 | 8 | 8 |
| Bank Borrowings | 27 417 | 20 242 | |
| Creditors | 27 417 | 20 242 | 162 531 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -777 | -848 | |
| Disposals Property Plant Equipment | -4 000 | -2 500 | |
| Dividend Per Share Final | 5 000 | 25 000 | |
| Dividend Per Share Interim | 10 000 | 125 000 | 58 000 |
| Dividend Per Share Proposed But Not Paid | 5 000 | 25 000 | 25 000 |
| Dividends Proposed But Not Paid | 10 000 | 50 000 | 50 000 |
| Fixed Assets | 94 686 | 74 458 | 58 943 |
| Increase From Amortisation Charge For Year Intangible Assets | 35 000 | 35 000 | 35 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 953 | 8 661 | 12 939 |
| Intangible Assets | 70 000 | 35 000 | |
| Intangible Assets Gross Cost | 105 000 | 105 000 | 105 000 |
| Net Current Assets Liabilities | 41 676 | 97 108 | 108 072 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 |
| Other Creditors | 28 408 | 9 231 | 27 272 |
| Other Inventories | 300 | 500 | 500 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 7 960 | 10 482 | 13 674 |
| Property Plant Equipment Gross Cost | 30 639 | 53 295 | 84 871 |
| Taxation Social Security Payable | 38 069 | 72 320 | 110 782 |
| Total Assets Less Current Liabilities | 136 362 | 171 566 | 167 015 |
| Total Borrowings | 27 417 | 20 242 | |
| Trade Creditors Trade Payables | 5 774 | 5 450 | 4 931 |
| Trade Debtors Trade Receivables | 44 920 | 75 607 | 12 319 |
| Work In Progress | 14 104 | 26 153 | 125 205 |
| Company Contributions To Money Purchase Plans Directors | 143 | 342 | |
| Director Remuneration | 8 000 | 21 150 | 23 880 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (13 pages) |
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