Founded in 2016, Wentworth Builders, classified under reg no. 10077872 is an active company. Currently registered at 75 Lundhill Road S73 0RL, Barnsley the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Avis G., Norman G.. Of them, Avis G., Norman G. have been with the company the longest, being appointed on 22 March 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 75 Lundhill Road |
| Office Address2 | Wombwell |
| Town | Barnsley |
| Post code | S73 0RL |
| Country of origin | United Kingdom |
| Registration Number | 10077872 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2016
Position: Director
Appointed: 22 March 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Avis G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Norman G. This PSC owns 25-50% shares and has 25-50% voting rights.
Avis G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Norman G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 119 198 | 140 359 | 187 815 | 160 508 | 217 093 | 196 415 | 205 674 |
| Current Assets | 128 582 | 149 466 | 198 053 | 179 869 | 239 989 | 212 053 | 206 925 |
| Debtors | 3 384 | 3 107 | 4 627 | 18 783 | 22 896 | 15 638 | 1 251 |
| Net Assets Liabilities | 45 516 | 69 435 | 125 606 | 152 443 | 196 442 | 183 567 | 161 667 |
| Other Debtors | 1 433 | 1 303 | 918 | 836 | 1 200 | 2 084 | 1 251 |
| Property Plant Equipment | 16 526 | 12 395 | 13 647 | 17 053 | 12 912 | 9 792 | |
| Total Inventories | 6 000 | 6 000 | 5 611 | 578 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 352 | 4 483 | 8 726 | 4 594 | 8 851 | 12 094 | 30 |
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | 2 |
| Creditors | 9 846 | 6 558 | 83 502 | 41 239 | 54 006 | 36 418 | 51 497 |
| Finance Lease Liabilities Present Value Total | 9 846 | 6 558 | |||||
| Finance Lease Payments Owing Minimum Gross | 3 734 | 3 734 | |||||
| Future Finance Charges On Finance Leases | 455 | 1 365 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 800 | 1 800 | 1 800 | 1 900 | 1 900 | 1 140 | 2 000 |
| Increase Decrease In Property Plant Equipment | 16 878 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 352 | 4 131 | 4 243 | 4 417 | 4 257 | 3 243 | 50 |
| Net Current Assets Liabilities | 41 975 | 65 953 | 114 551 | 138 630 | 185 983 | 175 635 | 155 428 |
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Other Creditors | 68 068 | 62 514 | 60 366 | 21 453 | 26 691 | 28 351 | 47 929 |
| Other Taxation Social Security Payable | 15 260 | 17 720 | 23 136 | 14 619 | 25 444 | 5 630 | 3 036 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 16 878 | 16 878 | 22 373 | 21 647 | 21 763 | 21 886 | 372 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 139 | 2 355 | 2 592 | 3 240 | 2 453 | 1 860 | 1 464 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 878 | 5 495 | 16 152 | 116 | 123 | 374 | |
| Total Assets Less Current Liabilities | 58 501 | 78 348 | 128 198 | 155 683 | 198 895 | 185 427 | 163 131 |
| Trade Creditors Trade Payables | 5 167 | 1 871 | 2 437 | 532 | |||
| Trade Debtors Trade Receivables | 1 951 | 1 804 | 3 709 | 17 947 | 21 696 | 13 554 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 549 | ||||||
| Disposals Property Plant Equipment | 16 878 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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