Wgerd started in year 1986 as Private Limited Company with registration number SC097973. The Wgerd company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Chapelhall at Block 6,units 25 + 26. Postal code: ML6 8QH.
The firm has 3 directors, namely Donald M., Roderick M. and Stephen B.. Of them, Stephen B. has been with the company the longest, being appointed on 1 August 2003 and Donald M. and Roderick M. have been with the company for the least time - from 13 March 2018. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the ML6 8QH postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0035996 . It is located at Unit 25-26, Block 6, Airdrie with a total of 1 cars.
Office Address | Block 6,units 25 + 26 |
Office Address2 | Chapelhall Industrial Estate |
Town | Chapelhall |
Post code | ML6 8QH |
Country of origin | United Kingdom |
Registration Number | SC097973 |
Date of Incorporation | Fri, 21st Mar 1986 |
Industry | Construction of commercial buildings |
End of financial Year | 30th June |
Company age | 38 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we found, there is Roderick M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Donald M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Donald M., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Roderick M.
Notified on | 5 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Donald M.
Notified on | 5 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Donald M.
Notified on | 6 April 2016 |
Ceased on | 5 March 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 176 182 | 1 052 675 | 842 349 | 1 101 204 |
Current Assets | 2 679 840 | 3 293 915 | 4 162 566 | 4 118 898 |
Debtors | 1 496 158 | 2 233 740 | 3 312 717 | 3 010 194 |
Net Assets Liabilities | 981 751 | 1 261 086 | 1 425 670 | 1 705 359 |
Property Plant Equipment | 275 851 | 261 937 | 324 542 | 368 570 |
Total Inventories | 7 500 | 7 500 | 7 500 | 7 500 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 219 970 | 219 918 | 202 710 | 256 230 |
Additions Other Than Through Business Combinations Property Plant Equipment | 39 795 | 132 790 | 97 548 | |
Average Number Employees During Period | 43 | 37 | 40 | 40 |
Creditors | 1 949 182 | 2 258 163 | 2 945 077 | 2 636 981 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 845 | 59 586 | ||
Disposals Property Plant Equipment | 53 957 | 87 393 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 793 | 42 378 | 53 520 | |
Net Current Assets Liabilities | 730 658 | 1 035 752 | 1 217 489 | 1 481 917 |
Property Plant Equipment Gross Cost | 496 017 | 481 855 | 527 252 | 624 800 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 24 758 | 23 615 | 40 076 | 53 722 |
Total Assets Less Current Liabilities | 1 006 509 | 1 297 689 | 1 542 031 | 1 850 487 |
Unit 25-26 | |
---|---|
Address | Block 6 , Chapelhall Industrial Estate , Chapelhall |
City | Airdrie |
Post code | ML6 8QH |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2016/06/30 filed on: 18th, December 2016 |
accounts | Free Download (7 pages) |
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