Wentworth Moling Services Limited is a private limited company situated at 189 Lynchford Road, Farnborough GU14 6HD. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-05, this 7-year-old company is run by 2 directors.
Director David W., appointed on 05 October 2017. Director Keith G., appointed on 05 October 2017.
The company is classified as "other construction installation" (SIC: 43290), "construction of utility projects for fluids" (Standard Industrial Classification: 42210).
The latest confirmation statement was filed on 2022-10-04 and the date for the subsequent filing is 2023-10-18. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 189 Lynchford Road |
| Town | Farnborough |
| Post code | GU14 6HD |
| Country of origin | United Kingdom |
| Registration Number | 10998049 |
| Date of Incorporation | Thu, 5th Oct 2017 |
| Industry | Other construction installation |
| Industry | Construction of utility projects for fluids |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (339 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
| Last confirmation statement dated | Tue, 4th Oct 2022 |
Position: Director
Appointed: 05 October 2017
Position: Director
Appointed: 05 October 2017
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Keith G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith G.
| Notified on | 5 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David W.
| Notified on | 5 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 105 | 12 145 | 78 655 | 28 564 | 54 409 | 43 592 |
| Current Assets | 6 285 | 20 745 | 104 595 | 83 520 | 83 700 | 79 249 |
| Debtors | 3 230 | 8 600 | 14 440 | 39 956 | 24 741 | 26 657 |
| Other Debtors | 200 | 17 108 | 4 076 | 2 143 | ||
| Property Plant Equipment | 4 312 | 5 656 | 43 333 | 43 875 | 48 482 | |
| Total Inventories | 11 500 | 15 000 | 4 550 | 9 000 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 163 | 9 480 | 22 159 | 10 590 | 2 836 | 1 |
| Amount Specific Advance Or Credit Made In Period Directors | 237 | 23 941 | 25 425 | 65 585 | 68 204 | 27 271 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 400 | 33 421 | 38 104 | 54 016 | 61 575 | 27 811 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 438 | 3 322 | 17 628 | 27 973 | 44 133 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 4 |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 39 815 | 29 059 | ||
| Creditors | 3 138 | 24 956 | 110 151 | 126 752 | 127 474 | 123 485 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 282 | |||||
| Disposals Property Plant Equipment | 13 350 | |||||
| Finance Lease Liabilities Present Value Total | 14 859 | 24 622 | 17 861 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 438 | 1 884 | 14 306 | 14 627 | 16 160 | |
| Net Current Assets Liabilities | 3 097 | -4 211 | -5 556 | -43 232 | -43 774 | -44 236 |
| Other Creditors | 2 411 | 12 225 | 40 304 | 22 621 | 15 190 | 20 126 |
| Other Taxation Social Security Payable | 727 | 12 294 | 19 788 | 39 272 | 53 858 | 61 707 |
| Property Plant Equipment Gross Cost | 5 750 | 8 978 | 60 961 | 71 848 | 92 615 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 750 | 3 228 | 51 983 | 24 237 | 20 767 | |
| Total Assets Less Current Liabilities | 3 097 | 101 | 100 | 101 | 101 | 4 246 |
| Trade Creditors Trade Payables | 437 | 59 | -6 011 | -5 268 | ||
| Trade Debtors Trade Receivables | 3 030 | 8 600 | 14 440 | 19 835 | 16 984 | 24 210 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 4th Oct 2024 filed on: 1st, November 2024 |
confirmation statement | Free Download (5 pages) |
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