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Way Builders Ltd BICESTER

Way Builders started in year 2013 as Private Limited Company with registration number 08687177. The Way Builders company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bicester at Mc Accountancy Limited. Postal code: OX26 1AW.

The company has one director. Gavin W., appointed on 12 September 2013. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.

Way Builders Ltd Address / Contact

Office Address Mc Accountancy Limited
Office Address2 4 Catterick Road
Town Bicester
Post code OX26 1AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08687177
Date of Incorporation Thu, 12th Sep 2013
Industry Development of building projects
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (45 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated Mon, 11th Sep 2023

Company staff

Gavin W.

Position: Director

Appointed: 12 September 2013

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Gavin W. This PSC and has 50,01-75% shares.

Gavin W.

Notified on 1 August 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth1 1449247 095       
Balance Sheet
Cash Bank On Hand  20 39716 2508 840 64 53444 15017 98815 265
Current Assets27 78835 06442 85148 22843 43378 231138 85498 06754 67959 879
Debtors19 53114 26822 45431 97834 59366 23145 82025 41717 69125 614
Net Assets Liabilities    6 237860591354-8 266-27 573
Other Debtors    3 468  2 8482 85519 993
Property Plant Equipment  9 35610 0475 8541 94913 55527 79718 6239 449
Total Inventories     12 00028 50028 50019 00019 000
Cash Bank In Hand8 25720 79620 397       
Intangible Fixed Assets8 0006 0004 000       
Tangible Fixed Assets5 8806 7399 356       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve1 0448246 995       
Shareholder Funds1 1449247 095       
Other
Version Production Software     2 0212 0222 0232 022 
Accrued Liabilities  297286454     
Accumulated Amortisation Impairment Intangible Assets  6 0008 00010 00010 00010 00010 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment  6 31110 51014 70318 60820 55716 74625 92035 094
Additions Other Than Through Business Combinations Property Plant Equipment      11 33332 247  
Average Number Employees During Period  34454422
Bank Borrowings      65 00046 04235 20924 376
Bank Borrowings Overdrafts     1 518 10 83310 83310 833
Creditors  49 11252 38843 05079 32086 81879 46846 35972 525
Increase From Depreciation Charge For Year Property Plant Equipment   4 1994 1933 9051 9497 8389 1749 174
Intangible Assets Gross Cost  10 00010 00010 00010 00010 00010 00010 00010 000
Loans From Directors    27 3094 0224 419   
Net Current Assets Liabilities-12 736-11 815-6 261-4 160383-1 08952 03618 5998 320-12 646
Nominal Value Allotted Share Capital    100100100100100100
Number Shares Allotted100100100  100100100100100
Other Creditors     10 000    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       11 649  
Other Disposals Property Plant Equipment       21 816  
Par Value Share1111111111
Prepayments Accrued Income  1 5321 10572330 91337 49912 6222 4872 565
Property Plant Equipment Gross Cost  15 66720 55720 55720 55734 11244 54344 54344 543
Raw Materials Consumables     12 000    
Taxation Social Security Payable    15 28633 79111 62023 05919 72825 072
Total Assets Less Current Liabilities1 1449247 0957 8876 23786065 59146 39626 943-3 197
Total Increase Decrease From Revaluations Property Plant Equipment      2 222   
Trade Creditors Trade Payables  31129 98970 77933 58413 34824 090
Trade Debtors Trade Receivables  17 45427 40530 40235 3188 3219 94712 3493 056
Value-added Tax Payable       11 9922 45012 530
Advances Credits Directors24 11626 55125 831 -27 309-4 022-4 419   
Advances Credits Made In Period Directors 2 765   23 287 4 419  
Advances Credits Repaid In Period Directors 5 200    397   
Amount Specific Advance Or Credit Directors 26 55125 83120 61727 309-4 022-4 419   
Amount Specific Advance Or Credit Made In Period Directors  1 92025 907 23 287 4 419  
Amount Specific Advance Or Credit Repaid In Period Directors  1 20020 6936 692 397   
Corporation Tax Payable  5 10111 9567 633     
Corporation Tax Recoverable  3 4683 4683 468     
Creditors Due Within One Year40 52446 87949 112       
Fixed Assets13 88012 73913 35612 0475 854     
Increase From Amortisation Charge For Year Intangible Assets   2 0002 000     
Intangible Assets  4 0002 000      
Intangible Fixed Assets Additions10 000         
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 0006 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 0002 000       
Intangible Fixed Assets Cost Or Valuation10 00010 000        
Number Shares Issued Fully Paid   100100     
Other Taxation Social Security Payable  2 3483 5183 735     
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions9 5003 0005 167       
Tangible Fixed Assets Cost Or Valuation7 50010 50015 667       
Tangible Fixed Assets Depreciation1 6203 7616 311       
Tangible Fixed Assets Depreciation Charged In Period1 6412 1412 550       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals21         
Tangible Fixed Assets Disposals2 000         
Total Additions Including From Business Combinations Property Plant Equipment   4 890      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023
filed on: 26th, January 2024 		Free Download (9 pages)

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