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Wainwright Construction Ltd LIVERPOOL

Wainwright Construction started in year 2009 as Private Limited Company with registration number 07003907. The Wainwright Construction company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Liverpool at C/o Dsg Chartered Accountants Castle Chambers. Postal code: L2 9TL.

At present there are 3 directors in the the firm, namely Stephen W., Philip W. and Michael W.. In addition one secretary - Philip W. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Wainwright Construction Ltd Address / Contact

Office Address C/o Dsg Chartered Accountants Castle Chambers
Office Address2 43 Castle Street
Town Liverpool
Post code L2 9TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07003907
Date of Incorporation Fri, 28th Aug 2009
Industry Joinery installation
End of financial Year 31st August
Company age 15 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 20th Sep 2024 (2024-09-20)
Last confirmation statement dated Wed, 6th Sep 2023

Company staff

Stephen W.

Position: Director

Appointed: 02 September 2016

Philip W.

Position: Director

Appointed: 28 August 2009

Philip W.

Position: Secretary

Appointed: 28 August 2009

Michael W.

Position: Director

Appointed: 28 August 2009

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Michael W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Phillip W. This PSC owns 25-50% shares. Then there is Stephen W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael W.

Notified on 4 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Phillip W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Stephen W.

Notified on 4 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth4 94613 41514 20911 88250 68438 029       
Balance Sheet
Cash Bank On Hand     10 48018 51213 00718 1933 4003 713201 98140 899
Current Assets56 83436 33960 50438 559144 28176 39842 20727 65939 66773 835156 298298 409160 362
Debtors14 74314 3479 61010 239123 27963 91821 79712 6419 60553 91752 58556 42857 463
Net Assets Liabilities     38 0295 9421 2321 43034 51282 256183 211177 820
Other Debtors     3 1186 6172 6403 2203 9105 48516 19335 496
Property Plant Equipment     42 58413 77610 2016 51436 29843 64155 64699 921
Total Inventories     2 0001 8982 01111 86916 518100 00040 000 
Cash Bank In Hand39 1495 99235 85525 70818 22610 480       
Net Assets Liabilities Including Pension Asset Liability4 94613 41514 20911 88250 684        
Stocks Inventory2 94216 00015 0392 6122 7762 000       
Tangible Fixed Assets17 94316 1589 9907 58019 96742 584       
Reserves/Capital
Profit Loss Account Reserve4 94613 39514 18911 86250 66438 009       
Shareholder Funds4 94613 41514 20911 88250 68438 029       
Called Up Share Capital 2020202020       
Other
Accumulated Depreciation Impairment Property Plant Equipment     24 40424 46328 03816 6385 05719 68835 09549 504
Administrative Expenses       31 34420 594    
Average Number Employees During Period        33333
Bank Borrowings Overdrafts         50 00037 34926 55316 000
Corporation Tax Payable     30 48718 18912 66814 96877320 54846 59022 708
Cost Sales       116 785101 550    
Creditors     15 74850 04112 48915 00073 02966 21854 50622 666
Increase From Depreciation Charge For Year Property Plant Equipment      4 7073 5751 7623 53114 63115 40714 409
Net Current Assets Liabilities15 31733 78731 16731 62884 39611 193-7 8343 5209 91671 243113 125195 983111 261
Number Shares Issued Fully Paid      30      
Other Creditors     15 74819 28312 48915 00023 02928 86927 9536 666
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 648 13 16215 112   
Other Disposals Property Plant Equipment      35 209 16 70920 103   
Other Taxation Social Security Payable     7 7715 9792 39911 683 7 6762 4752 066
Par Value Share     11      
Profit Loss On Ordinary Activities Before Tax       19 28379 598    
Property Plant Equipment Gross Cost     66 98838 23938 23923 15241 35563 32990 741149 425
Provisions For Liabilities Balance Sheet Subtotal          8 29213 91210 696
Tax Tax Credit On Profit Or Loss On Ordinary Activities       4 49315 200    
Total Additions Including From Business Combinations Property Plant Equipment      6 460 1 62238 30621 97427 41258 684
Total Assets Less Current Liabilities33 26049 96541 17739 228104 36353 7775 94213 72116 430107 541156 766251 629211 182
Trade Creditors Trade Payables     23 9996 5904 8701 9001 7033 70939 0419 957
Trade Debtors Trade Receivables     60 80015 18010 0016 38550 00747 10040 23521 967
Creditors Due After One Year Total Noncurrent Liabilities28 31436 550           
Creditors Due Within One Year Total Current Liabilities41 5172 552           
Fixed Assets17 94316 1589 9907 58019 967        
Tangible Fixed Assets Additions 3 0433 32423718 142        
Tangible Fixed Assets Cost Or Valuation26 41429 45720 60620 84338 985        
Tangible Fixed Assets Depreciation8 47113 29910 61613 26319 018        
Tangible Fixed Assets Depreciation Charge For Period 4 828           
Creditors Due After One Year 36 55026 96827 34653 69915 748       
Creditors Due Within One Year 2 55229 3376 93159 88565 205       
Number Shares Allotted     20       
Called Up Share Capital Not Paid Not Expressed As Current Asset 20202020        
Tangible Fixed Assets Depreciation Charged In Period  2 6202 6475 755        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 303          
Tangible Fixed Assets Disposals  12 175          
Share Capital Allotted Called Up Paid    2020       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023
filed on: 23rd, April 2024 		Free Download (10 pages)

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