Wml Scaffolding started in year 2011 as Private Limited Company with registration number 07592106. The Wml Scaffolding company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Merthyr Tydfil at Rabart House Pant Industrial Estate. Postal code: CF48 2SR.
The firm has 2 directors, namely Vanessa L., William L.. Of them, Vanessa L., William L. have been with the company the longest, being appointed on 5 April 2011. As of 1 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CF44 9QF postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1110833 . It is located at Unit 7, Hirwaun Industrial Estate, Aberdare with a total of 5 cars.
Office Address | Rabart House Pant Industrial Estate |
Office Address2 | Dowlais |
Town | Merthyr Tydfil |
Post code | CF48 2SR |
Country of origin | United Kingdom |
Registration Number | 07592106 |
Date of Incorporation | Tue, 5th Apr 2011 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Vanessa L. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is William L. This PSC owns 25-50% shares.
Vanessa L.
Notified on | 30 April 2017 |
Nature of control: |
25-50% shares |
William L.
Notified on | 30 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 821 | 16 623 | 25 660 | 30 451 | 606 | 1 509 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 56 866 | 102 968 | 177 197 | 104 260 | 124 373 | 82 409 | 92 376 | 76 000 | 86 239 | 120 598 | 85 770 | 57 399 |
Net Assets Liabilities | 1 509 | 914 | 5 809 | 8 738 | 7 863 | 12 917 | 139 | |||||
Cash Bank In Hand | 1 796 | 34 713 | 17 128 | 18 209 | 22 387 | |||||||
Debtors | 55 070 | 68 255 | 160 069 | 86 051 | 101 986 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 821 | 16 623 | 25 660 | 30 451 | 606 | 1 509 | ||||||
Tangible Fixed Assets | 8 467 | 13 478 | 24 016 | 15 981 | 8 639 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 819 | 16 621 | 25 658 | 30 449 | 604 | |||||||
Shareholder Funds | 1 821 | 16 623 | 25 660 | 30 451 | 606 | 1 509 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 489 | 1 614 | 1 924 | 1 741 | 1 811 | 1 425 | ||||||
Average Number Employees During Period | 11 | 6 | 6 | 6 | 7 | |||||||
Creditors | 89 817 | 95 231 | 80 460 | 116 945 | 126 466 | 80 386 | 61 924 | |||||
Fixed Assets | 8 467 | 13 478 | 24 016 | 15 981 | 8 639 | 10 406 | 5 383 | 12 193 | 23 709 | 15 542 | 8 958 | 4 664 |
Net Current Assets Liabilities | 56 866 | 102 968 | 1 644 | 14 470 | -6 579 | -7 408 | 2 855 | 4 460 | 30 706 | 5 868 | 5 384 | 4 525 |
Total Assets Less Current Liabilities | 65 333 | 116 446 | 25 660 | 30 451 | 606 | 2 998 | 2 528 | 7 733 | 6 997 | 9 674 | 14 342 | 139 |
Accruals Deferred Income | 1 454 | 1 489 | ||||||||||
Creditors Due After One Year | 63 512 | 99 823 | ||||||||||
Creditors Due Within One Year | 99 823 | 175 553 | 89 790 | 130 953 | 89 817 | |||||||
Tangible Fixed Assets Additions | 9 800 | 15 450 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 9 515 | 16 690 | 32 140 | 32 140 | 32 140 | |||||||
Tangible Fixed Assets Depreciation | 1 048 | 3 212 | 8 124 | 16 159 | 23 501 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 989 | 4 912 | 8 035 | 7 342 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 825 | |||||||||||
Tangible Fixed Assets Disposals | 2 625 |
Unit 7 | |
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Address | Hirwaun Industrial Estate , Hirwaun |
City | Aberdare |
Post code | CF44 9UP |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, October 2023 |
accounts | Free Download (3 pages) |
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