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Wellingborough Building Company Limited WELLINGBOROUGH

Wellingborough Building Company started in year 1974 as Private Limited Company with registration number 01190450. The Wellingborough Building Company company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Wellingborough at 63 Broad Green. Postal code: NN8 4LQ.

The company has 5 directors, namely Nichola S., Terence S. and Dora S. and others. Of them, Terence S., Dora S., Peter S., Simon S. have been with the company the longest, being appointed on 2 September 1991 and Nichola S. has been with the company for the least time - from 1 January 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NN8 1ED postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1030223 . It is located at No 1 Nettlebush, Finedon Road, Wellingborough with a total of 1 carsand 1 trailers.

Wellingborough Building Company Limited Address / Contact

Office Address 63 Broad Green
Town Wellingborough
Post code NN8 4LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01190450
Date of Incorporation Wed, 13th Nov 1974
Industry Construction of commercial buildings
End of financial Year 31st December
Company age 50 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Dora S.

Position: Secretary

Resigned:

Nichola S.

Position: Director

Appointed: 01 January 2019

Terence S.

Position: Director

Appointed: 02 September 1991

Dora S.

Position: Director

Appointed: 02 September 1991

Peter S.

Position: Director

Appointed: 02 September 1991

Simon S.

Position: Director

Appointed: 02 September 1991

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we established, there is Peter S. This PSC and has 25-50% shares. The second one in the PSC register is Simon S. This PSC owns 25-50% shares.

Peter S.

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

Simon S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth58 15754 83138 10635 16329 595       
Balance Sheet
Cash Bank In Hand36 47634 85832 54322 41113 812       
Cash Bank On Hand    13 81266 71443 50445 06639 15264 67614 00213 932
Current Assets61 30055 11054 09657 93077 39695 73978 39057 48149 85973 64316 10521 981
Debtors23 03518 51620 32434 41433 54415 27528 9116 2159 5077 7678227 568
Net Assets Liabilities    29 59554 11175 25956 63046 90529 270130 777131 263
Net Assets Liabilities Including Pension Asset Liability58 15754 83138 10635 16329 595       
Property Plant Equipment    48 28147 47881 43871 40561 63170 396186 747175 631
Stocks Inventory1 7891 7361 2291 10530 040       
Tangible Fixed Assets64 62558 73754 52850 98248 281       
Total Inventories    30 04013 7505 9756 2001 2001 2001 281481
Reserves/Capital
Called Up Share Capital1 0001 1001 1001 1001 100       
Profit Loss Account Reserve57 15753 73137 00634 06328 495       
Shareholder Funds58 15754 83138 10635 16329 595       
Other
Amount Specific Advance Or Credit Directors        2 80763944139
Amount Specific Advance Or Credit Made In Period Directors        6 1842 6003 0022 817
Amount Specific Advance Or Credit Repaid In Period Directors        3 3774 7683 2003 219
Accumulated Depreciation Impairment Property Plant Equipment    161 684152 215140 874151 523158 143166 71374 30066 379
Average Number Employees During Period     8977866
Creditors    93 80086 61920 73114 3368 84865 3768 2105 149
Creditors Due Within One Year64 29656 16267 91471 35393 800       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     13 71624 316 1 759 73 18216 037
Disposals Property Plant Equipment     14 48626 485 3 600 78 41819 037
Finance Lease Liabilities Present Value Total      20 73114 3368 84815 3768 2105 149
Increase From Depreciation Charge For Year Property Plant Equipment     4 24712 97510 6498 3798 570-10 3928 116
Net Current Assets Liabilities-2 996-1 052-13 818-13 423-16 4049 12022 7287 0283732 017-35 344-29 488
Number Shares Allotted 100100100100       
Number Shares Issued Fully Paid      100100100100100100
Other Creditors    25 57619 66821 03525 69619 16914 04117 06423 697
Other Taxation Social Security Payable    14 25925 83912 7659 58020 46411 50518 46219 310
Par Value Share 1111 111111
Prepayments Accrued Income    5 3944 2052 051758729667236 
Property Plant Equipment Gross Cost    209 965199 693222 312222 928219 774237 109261 047242 010
Provisions For Liabilities Balance Sheet Subtotal    2 2822 4878 1767 4675 9157 76712 4169 731
Provisions For Liabilities Charges3 4722 8542 6042 3962 282       
Recoverable Value-added Tax      8     
Share Capital Allotted Called Up Paid1 000100100100100       
Tangible Fixed Assets Additions 5361 3791 3611 532       
Tangible Fixed Assets Cost Or Valuation205 157205 693207 072208 433209 965       
Tangible Fixed Assets Depreciation140 532146 956152 544157 451161 684       
Tangible Fixed Assets Depreciation Charged In Period 6 4245 5884 9074 233       
Total Additions Including From Business Combinations Property Plant Equipment     4 21449 10461644617 3353 167 
Total Assets Less Current Liabilities61 62957 68540 71037 55931 87756 598104 16678 43361 668102 413151 403146 143
Trade Creditors Trade Payables    53 96541 11216 6799 6894 7018 1318 7345 401
Trade Debtors Trade Receivables    28 15011 07024 5745 4575 9716 461981 849
Bank Borrowings Overdrafts         50 000  
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment          -8 839 
Total Increase Decrease From Revaluations Property Plant Equipment          99 189 

Transport Operator Data

No 1 Nettlebush
Address Finedon Road
City Wellingborough
Post code NN8 4AQ
Vehicles 1
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 30th, August 2023 		Free Download (9 pages)

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