Wgf Suppliers started in year 2015 as Private Limited Company with registration number 09581087. The Wgf Suppliers company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Herts at 129b High Street. Postal code: SG1 3HS.
The company has one director. Jolene H., appointed on 8 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 129b High Street |
Office Address2 | Stevenage |
Town | Herts |
Post code | SG1 3HS |
Country of origin | United Kingdom |
Registration Number | 09581087 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Retail sale via stalls and markets of other goods |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Jolene H. The abovementioned PSC and has 75,01-100% shares.
Jolene H.
Notified on | 5 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 960 | 4 161 | 5 155 | 1 937 | 837 | 824 | 1 138 | 168 |
Current Assets | 8 269 | 15 155 | 11 937 | 10 837 | 10 824 | 11 138 | 10 168 | |
Debtors | 4 108 | |||||||
Net Assets Liabilities | 8 116 | -556 | 6 015 | 14 115 | 10 075 | 6 946 | 3 316 | 1 597 |
Property Plant Equipment | 11 250 | 8 438 | 5 938 | 14 584 | 10 938 | 8 203 | 6 152 | 4 614 |
Total Inventories | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Cash Bank In Hand | 1 960 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 027 | |||||||
Tangible Fixed Assets | 11 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 8 026 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 6 562 | 9 062 | 4 861 | 8 507 | 11 242 | 13 293 | 14 831 |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 445 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 5 094 | 6 033 | 15 078 | 12 406 | 11 700 | 12 081 | 13 974 | 13 185 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 812 | 4 861 | 3 646 | 2 735 | 2 051 | 1 538 | ||
Net Current Assets Liabilities | -3 223 | 2 236 | 77 | -469 | -863 | -1 257 | -2 836 | -3 017 |
Other Creditors | 4 739 | 86 | 9 670 | 9 646 | 11 700 | 12 081 | 13 974 | 13 185 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 062 | |||||||
Other Disposals Property Plant Equipment | 15 000 | |||||||
Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 19 445 | 19 445 | 19 445 | 19 445 | 19 445 |
Taxation Social Security Payable | 355 | 2 565 | 667 | 341 | ||||
Trade Creditors Trade Payables | 3 382 | 4 741 | 2 419 | |||||
Trade Debtors Trade Receivables | 4 108 | |||||||
Capital Employed | 8 027 | |||||||
Creditors Due Within One Year | 5 183 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 15 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
Tangible Fixed Assets Depreciation | 3 750 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 750 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 22nd, February 2024 |
accounts | Free Download (4 pages) |
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