Founded in 2014, Wgs Solar, classified under reg no. 09050666 is an active company. Currently registered at 15 Croft Way TN13 2JU, Sevenoaks the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Gielke V., Ward V.. Of them, Ward V. has been with the company the longest, being appointed on 29 May 2022 and Gielke V. has been with the company for the least time - from 11 August 2022. As of 29 April 2024, there were 2 ex directors - Wouter V., Peter V. and others listed below. There were no ex secretaries.
| Office Address | 15 Croft Way |
| Town | Sevenoaks |
| Post code | TN13 2JU |
| Country of origin | United Kingdom |
| Registration Number | 09050666 |
| Date of Incorporation | Wed, 21st May 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 11 August 2022
Position: Director
Appointed: 29 May 2022
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Peter V. The abovementioned PSC and has 75,01-100% shares.
Peter V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -4 640 | -8 828 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 742 | 12 060 | |||||||
| Cash Bank On Hand | 12 060 | 71 549 | 106 478 | 125 556 | 29 942 | 80 308 | 20 733 | 177 561 | |
| Current Assets | 24 606 | 41 308 | 79 705 | 116 121 | 160 624 | 96 746 | 160 354 | 114 423 | 456 624 |
| Debtors | 12 864 | 29 248 | 8 156 | 9 643 | 35 068 | 66 804 | 80 046 | 93 690 | 279 063 |
| Net Assets Liabilities | -8 828 | -7 842 | 10 131 | 21 687 | 27 830 | 38 320 | 78 665 | 112 136 | |
| Net Assets Liabilities Including Pension Asset Liability | -4 640 | -8 828 | |||||||
| Other Debtors | 10 000 | 46 000 | 46 000 | 46 000 | 272 000 | ||||
| Property Plant Equipment | 701 351 | 663 594 | 641 569 | 603 812 | 665 864 | 622 854 | 831 932 | 775 653 | |
| Tangible Fixed Assets | 304 709 | 701 351 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 027 | 1 027 | |||||||
| Profit Loss Account Reserve | -5 667 | -9 855 | |||||||
| Shareholder Funds | -4 640 | -8 828 | |||||||
| Other | |||||||||
| Accrued Income | 26 455 | 10 000 | 3 612 | 24 746 | 40 894 | 4 247 | |||
| Accrued Liabilities | 1 325 | 1 350 | 2 575 | 1 150 | 1 150 | 1 150 | 1 750 | 1 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 53 795 | 91 552 | 113 577 | 151 334 | 194 345 | 237 355 | 293 633 | 349 912 | |
| Additional Provisions Increase From New Provisions Recognised | 3 826 | -1 253 | 5 404 | 2 461 | -6 022 | 12 746 | |||
| Amounts Owed To Group Undertakings | 613 608 | 603 646 | 595 841 | 593 046 | 596 782 | 584 345 | 715 292 | 958 550 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | |
| Creditors | 749 748 | 747 980 | 740 175 | 737 380 | 723 586 | 731 149 | 855 107 | 1 095 998 | |
| Creditors Due After One Year | 332 895 | 749 748 | |||||||
| Creditors Due Within One Year | 1 060 | 1 739 | |||||||
| Deferred Tax Liabilities | -118 072 | 2 573 | 7 977 | 10 438 | 4 416 | 17 162 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 757 | 22 025 | 37 757 | 43 011 | 43 010 | 56 278 | 56 279 | ||
| Net Current Assets Liabilities | 23 546 | 39 569 | 76 544 | 112 563 | 157 828 | 93 529 | 157 053 | 106 256 | 439 753 |
| Number Shares Allotted | 1 027 | ||||||||
| Number Shares Issued Fully Paid | 1 027 | 1 027 | 1 027 | 1 027 | 1 027 | 1 027 | 1 027 | ||
| Other Creditors | 136 140 | 144 334 | 144 334 | 144 334 | 126 804 | 126 804 | 126 804 | 126 804 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 337 | 1 078 | 224 | 228 | 236 | 315 | 642 | 607 | |
| Profit Loss | 986 | 17 973 | 11 556 | 6 143 | 10 490 | 40 345 | 33 471 | ||
| Property Plant Equipment Gross Cost | 755 146 | 755 146 | 755 146 | 755 146 | 860 209 | 860 209 | 1 125 565 | ||
| Provisions | 3 826 | 2 573 | 7 977 | 10 438 | 4 416 | 17 162 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 826 | 2 573 | 7 977 | 10 438 | 4 416 | 17 162 | |||
| Share Capital Allotted Called Up Paid | 1 027 | 1 027 | |||||||
| Tangible Fixed Assets Additions | 434 400 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 320 746 | 755 146 | |||||||
| Tangible Fixed Assets Depreciation | 16 037 | 53 795 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 37 758 | ||||||||
| Total Assets Less Current Liabilities | 328 255 | 740 920 | 740 138 | 754 132 | 761 640 | 759 393 | 779 907 | 938 188 | 1 225 296 |
| Trade Creditors Trade Payables | 42 | 1 545 | 423 | 423 | 841 | 403 | 744 | ||
| Trade Debtors Trade Receivables | 1 426 | 7 048 | 9 389 | 14 810 | 16 926 | 8 955 | 6 124 | 2 179 | |
| Bank Borrowings Overdrafts | 20 000 | 5 416 | 3 939 | ||||||
| Fixed Assets | 831 932 | 785 543 | |||||||
| Investments Fixed Assets | 9 890 | ||||||||
| Other Investments Other Than Loans | 9 890 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 105 063 | 265 356 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 25th, July 2023 |
accounts | Free Download (9 pages) |
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