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Wgw Building Contractors Limited ST ASAPH

Wgw Building Contractors started in year 2007 as Private Limited Company with registration number 06116562. The Wgw Building Contractors company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in St Asaph at Unit 32, Llys Edmund Prys. Postal code: LL17 0JA.

There is a single director in the company at the moment - William W., appointed on 19 February 2007. In addition, a secretary was appointed - Jacqueline W., appointed on 19 February 2007. As of 18 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SY10 7EB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1103848 . It is located at R.a.davies, Ysguborissa Farm, Oswestry with a total of 2 cars.

Wgw Building Contractors Limited Address / Contact

Office Address Unit 32, Llys Edmund Prys
Office Address2 St Asaph Business Park
Town St Asaph
Post code LL17 0JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06116562
Date of Incorporation Mon, 19th Feb 2007
Industry Other building completion and finishing
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (257 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated Sun, 19th Feb 2023

Company staff

Jacqueline W.

Position: Secretary

Appointed: 19 February 2007

William W.

Position: Director

Appointed: 19 February 2007

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is William W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jackie W. This PSC owns 25-50% shares.

William W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jackie W.

Notified on 6 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth228 494240 814276 620317 071362 933       
Balance Sheet
Cash Bank On Hand    31 72552 766273 16969 272292 696245 225237 870266 368
Current Assets325 810370 161414 946469 786349 524590 117629 686773 899684 560717 033676 834650 429
Debtors61 61114 11512 09932 72817 40353 88431 21724 32721 56454 00859 5143 175
Net Assets Liabilities     371 100459 728530 937609 505598 901661 524 
Other Debtors    14 04310 72911 12021 92713 1647 07117 475 
Property Plant Equipment    341 951334 433329 218336 485342 869329 70650 00341 569
Total Inventories    300 396483 467325 300680 300370 300417 800379 450380 886
Cash Bank In Hand32 01041 1448 074145 75831 725       
Intangible Fixed Assets27 88523 23518 58513 9359 285       
Net Assets Liabilities Including Pension Asset Liability228 494240 814276 620317 071362 933       
Stocks Inventory232 189314 902394 773291 300300 396       
Tangible Fixed Assets34 51039 94845 40374 752341 951       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve228 492240 812276 618317 069362 931       
Shareholder Funds228 494240 814276 620317 071362 933       
Other
Accumulated Amortisation Impairment Intangible Assets    37 20041 85046 48546 48546 48546 48546 485 
Accumulated Depreciation Impairment Property Plant Equipment    53 97543 16855 53657 27868 39481 55780 82189 255
Average Number Employees During Period        2222
Bank Borrowings Overdrafts     194 540184 551172 884 50 000  
Corporation Tax Payable    25 06312 07025 46917 81919 71114 67434 88910 437
Creditors     194 540184 551172 884417 92450 00065 31330 617
Increase From Amortisation Charge For Year Intangible Assets     4 6504 635     
Increase From Depreciation Charge For Year Property Plant Equipment     14 03212 66815 78516 13313 16310 2898 434
Intangible Assets    9 2854 635      
Intangible Assets Gross Cost    46 48546 48546 48546 48546 48546 48546 485 
Net Current Assets Liabilities166 099177 631212 632228 38411 697226 572315 061367 336266 636319 195611 521619 812
Number Shares Issued Fully Paid      2     
Other Creditors    337 827363 545254 460354 334356 087363 6263 0003 292
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     24 83930014 0435 017 11 025 
Other Disposals Property Plant Equipment     54 5252 00016 28913 000 296 189 
Other Taxation Social Security Payable    1 3281 4786432 2142 1181 7859 09510 180
Par Value Share 1111 1     
Property Plant Equipment Gross Cost    395 926377 600384 754393 763411 263411 263130 824 
Total Additions Including From Business Combinations Property Plant Equipment     36 2009 15425 29830 500 15 750 
Total Assets Less Current Liabilities228 494240 814276 620317 071362 933565 640644 279703 821609 505648 901661 524661 381
Trade Creditors Trade Payables    59 95195 91534 05332 19640 00817 75318 3296 708
Trade Debtors Trade Receivables    3 35943 15520 0972 4008 40046 93742 0393 175
Creditors Due Within One Year159 711192 530202 314241 402337 827       
Current Asset Investments 41 1448 074         
Fixed Assets62 39563 18363 98888 687351 236       
Intangible Fixed Assets Aggregate Amortisation Impairment18 60023 25027 90032 55037 200       
Intangible Fixed Assets Amortisation Charged In Period 4 6504 6504 6504 650       
Intangible Fixed Assets Cost Or Valuation46 48546 48546 48546 48546 485       
Number Shares Allotted 2222       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 22 00023 50064 942288 583       
Tangible Fixed Assets Cost Or Valuation61 72665 22675 626117 508395 926       
Tangible Fixed Assets Depreciation27 21625 27830 22342 75653 975       
Tangible Fixed Assets Depreciation Charged In Period 8 5329 12418 61018 970       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 4704 1796 0777 751       
Tangible Fixed Assets Disposals 18 50013 10023 06010 165       

Transport Operator Data

R.a.davies
Address Ysguborissa Farm , Hengoed Road
City Oswestry
Post code SY10 7DE
Vehicles 2

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Statement of satisfaction of charge in full
filed on: 6th, October 2023 		Free Download (1 page)

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