Wg Commercials (holdings) started in year 2008 as Private Limited Company with registration number 06476820. The Wg Commercials (holdings) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Dewsbury at Low Mill Lane Ravensthorpe Industrail Estate. Postal code: WF13 3LN. Since Monday 11th February 2008 Wg Commercials (holdings) Limited is no longer carrying the name Enter Details.
There is a single director in the company at the moment - Wayne G., appointed on 11 February 2008. In addition, a secretary was appointed - Jessica G., appointed on 28 November 2022. As of 19 April 2024, there were 2 ex secretaries - Daniel G., Sarah G. and others listed below. There were no ex directors.
| Office Address | Low Mill Lane Ravensthorpe Industrail Estate |
| Office Address2 | Ravensthorpe |
| Town | Dewsbury |
| Post code | WF13 3LN |
| Country of origin | United Kingdom |
| Registration Number | 06476820 |
| Date of Incorporation | Fri, 18th Jan 2008 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th March |
| Company age | 16 years old |
| Account next due date | Sat, 30th Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Secretary
Appointed: 28 November 2022
Position: Director
Appointed: 11 February 2008
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Wayne G. The abovementioned PSC and has 75,01-100% shares.
Wayne G.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Enter Details | February 11, 2008 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 989 | 10 660 | 10 660 | 50 259 | 41 064 | 40 906 |
| Current Assets | 829 438 | 906 737 | 906 737 | 951 421 | 929 895 | 1 219 052 |
| Debtors | 801 449 | 896 077 | 896 077 | 901 162 | 888 831 | 1 178 146 |
| Net Assets Liabilities | 4 303 238 | 4 340 342 | 4 340 342 | 3 550 358 | 3 776 504 | 4 113 924 |
| Other Debtors | 563 540 | 871 706 | 879 573 | 856 959 | 795 655 | 827 184 |
| Property Plant Equipment | 156 650 | 99 538 | 99 538 | 94 040 | 22 247 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 19 888 | 14 273 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 451 | 83 451 | 86 105 | 51 500 | ||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 26 339 | |||||
| Amounts Owed By Group Undertakings | 1 200 | 1 200 | 14 593 | 72 303 | 340 286 | |
| Amounts Owed To Group Undertakings | 3 800 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 289 398 | 183 320 | 256 219 | 261 992 | ||
| Corporation Tax Payable | 140 043 | 200 429 | ||||
| Creditors | 351 132 | 228 821 | 228 821 | 1 656 017 | 1 456 667 | 471 383 |
| Deferred Tax Liabilities | 270 284 | 270 284 | ||||
| Finance Lease Liabilities Present Value Total | 61 734 | 45 501 | 45 501 | 47 690 | ||
| Finance Lease Payments Owing Minimum Gross | -75 209 | -61 734 | ||||
| Fixed Assets | 4 506 650 | 4 449 538 | 4 449 538 | 4 994 040 | 4 922 247 | 4 909 922 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -98 544 | -6 639 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 906 | 26 592 | 20 119 | 2 218 | ||
| Investment Property | 4 350 000 | 4 350 000 | 4 350 000 | 4 900 000 | 4 900 000 | 4 900 000 |
| Net Current Assets Liabilities | 444 944 | 410 210 | 410 210 | 609 335 | 707 924 | 747 669 |
| Net Deferred Tax Liability Asset | 297 224 | 290 585 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | ||||
| Other Creditors | 160 471 | 173 971 | 188 244 | 1 500 000 | 1 425 000 | 344 202 |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 441 | 7 867 | ||||
| Property Plant Equipment Gross Cost | 182 989 | 182 989 | 182 989 | 180 145 | 73 747 | 9 922 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 297 224 | 290 585 | ||||
| Taxation Social Security Payable | 7 097 | 8 521 | ||||
| Total Assets Less Current Liabilities | 4 951 594 | 4 859 748 | 4 859 748 | 5 603 375 | 5 630 171 | 5 657 591 |
| Total Borrowings | 329 119 | 256 219 | 317 952 | 259 682 | ||
| Trade Creditors Trade Payables | 10 202 | 10 202 | 2 571 | 1 664 | 24 003 | |
| Trade Debtors Trade Receivables | 237 468 | 15 304 | 15 304 | 29 610 | 20 873 | 10 676 |
| Bank Borrowings Overdrafts | 183 320 | 156 017 | 31 667 | 21 667 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 938 | 54 724 | 53 718 | |||
| Disposals Property Plant Equipment | 39 719 | 106 398 | 63 825 | |||
| Investment Property Fair Value Model | 4 350 000 | 4 900 000 | 4 900 000 | |||
| Investments In Group Undertakings | 7 663 492 | 7 663 492 | 7 663 492 | |||
| Other Taxation Social Security Payable | 208 950 | 103 246 | 88 061 | 93 178 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 290 585 | 397 000 | 397 000 | 397 000 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 479 415 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 875 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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