Wm & Gp Groundworks started in year 2014 as Private Limited Company with registration number 08991756. The Wm & Gp Groundworks company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnsley at Unit 20 Fall Bank Estate. Postal code: S75 3LS.
The company has 2 directors, namely Wayne M., Glenn P.. Of them, Wayne M., Glenn P. have been with the company the longest, being appointed on 11 April 2014. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 20 Fall Bank Estate |
Office Address2 | Dodworth |
Town | Barnsley |
Post code | S75 3LS |
Country of origin | United Kingdom |
Registration Number | 08991756 |
Date of Incorporation | Fri, 11th Apr 2014 |
Industry | Construction of roads and motorways |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (128 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Wayne M. This PSC. Another entity in the PSC register is Glenn P. This PSC .
Wayne M.
Notified on | 10 April 2017 |
Nature of control: |
right to appoint and remove directors |
Glenn P.
Notified on | 10 April 2017 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 23 445 | 34 954 | |||||||
Balance Sheet | |||||||||
Current Assets | 63 148 | 102 135 | 90 069 | 109 297 | 86 823 | 80 026 | 98 937 | 90 822 | 156 102 |
Net Assets Liabilities | 61 986 | 111 443 | 143 011 | 146 961 | 119 107 | 70 175 | 48 245 | 105 886 | |
Cash Bank In Hand | 17 391 | 39 896 | |||||||
Debtors | 45 757 | 62 239 | |||||||
Intangible Fixed Assets | 12 000 | 6 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 445 | 34 954 | |||||||
Tangible Fixed Assets | 38 859 | 142 738 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 23 345 | 34 854 | |||||||
Shareholder Funds | 23 445 | 34 954 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 668 | 1 321 | 1 478 | 1 517 | 2 986 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 73 359 | 39 283 | 13 791 | 28 152 | 119 936 | 177 637 | 194 198 | 192 252 | |
Fixed Assets | 50 859 | 148 738 | 158 789 | 143 510 | 138 072 | 181 634 | 150 353 | 153 138 | 217 099 |
Net Current Assets Liabilities | -14 775 | -13 393 | -8 063 | 13 292 | 37 041 | -39 910 | -78 700 | -103 376 | -36 150 |
Total Assets Less Current Liabilities | 36 084 | 135 345 | 150 726 | 156 802 | 175 113 | 141 724 | 71 653 | 49 762 | 180 949 |
Creditors Due After One Year | 5 325 | 73 359 | |||||||
Creditors Due Within One Year | 77 923 | 115 528 | |||||||
Intangible Fixed Assets Additions | 18 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 18 000 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 7 314 | 27 032 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 47 720 | 139 220 | |||||||
Tangible Fixed Assets Cost Or Valuation | 47 720 | 186 940 | |||||||
Tangible Fixed Assets Depreciation | 8 861 | 44 202 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 861 | 35 341 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-04-11 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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