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Wb Wales S.w Limited NEWPORT

Founded in 2015, Wb Wales S.w, classified under reg no. 09705242 is an active company. Currently registered at Parkfield Cot Hill NP18 2DP, Newport the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.

Currently there are 2 directors in the the company, namely Jacqueline G. and Aletia G.. In addition one secretary - Jacqueline G. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Wb Wales S.w Limited Address / Contact

Office Address Parkfield Cot Hill
Office Address2 Llanwern
Town Newport
Post code NP18 2DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09705242
Date of Incorporation Mon, 27th Jul 2015
Industry Sports and recreation education
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (10 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Jacqueline G.

Position: Secretary

Appointed: 27 July 2015

Jacqueline G.

Position: Director

Appointed: 27 July 2015

Aletia G.

Position: Director

Appointed: 27 July 2015

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Jacqueline G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Aleita G. This PSC owns 50,01-75% shares.

Jacqueline G.

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

Aleita G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth842       
Balance Sheet
Cash Bank On Hand  20 6589 43254 762129 34497 49548 546
Current Assets 186 77749 85720 48066 758133 194116 03661 872
Debtors8 500186 77729 19911 04811 9963 85018 54113 326
Intangible Fixed Assets45 000       
Net Assets Liabilities   -7 309-12 3154 98836 95738 781
Other Debtors8 500186 77729 19911 04811 9963 85018 54113 326
Property Plant Equipment      45 546 
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve840       
Shareholder Funds842       
Other
Accumulated Amortisation Impairment Intangible Assets5 00010 00015 00020 00025 00030 00035 00040 000
Accumulated Depreciation Impairment Property Plant Equipment      34411 052
Average Number Employees During Period 7777888
Bank Borrowings Overdrafts    49 16737 40028 4669 645
Creditors52 658225 51650 78557 78949 16737 40028 46619 043
Creditors Due Within One Year52 658       
Fixed Assets     20 00060 54644 199
Increase From Amortisation Charge For Year Intangible Assets 5 0005 0005 0005 0005 0005 0005 000
Increase From Depreciation Charge For Year Property Plant Equipment      34469
Intangible Assets45 00040 00035 00030 00025 00020 00015 00010 000
Intangible Assets Gross Cost50 00050 00050 00050 00050 00050 00050 000 
Intangible Fixed Assets Additions50 000       
Intangible Fixed Assets Aggregate Amortisation Impairment5 000       
Intangible Fixed Assets Amortisation Charged In Period5 000       
Intangible Fixed Assets Cost Or Valuation50 000       
Net Current Assets Liabilities-44 158-38 739-928-37 30911 85222 38813 53120 123
Number Shares Allotted2       
Other Creditors51 198217 83436 69952 42152 86968 34486 82718 544
Other Taxation Social Security Payable1 4607 68214 0865 3681 20410 847 11 182
Par Value Share1       
Property Plant Equipment Gross Cost      45 89044 208
Provisions For Liabilities Balance Sheet Subtotal      8 6546 498
Share Capital Allotted Called Up Paid2       
Total Additions Including From Business Combinations Property Plant Equipment      45 890330
Total Assets Less Current Liabilities8421 26134 072-7 30936 85242 38874 07764 322
Trade Creditors Trade Payables     20 8155 8112 378
Advances Credits Directors15 504       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 13th, February 2024 		Free Download (9 pages)

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