Wmv Construction started in year 2009 as Private Limited Company with registration number 07001845. The Wmv Construction company has been functioning successfully for 15 years now and its status is liquidation. The firm's office is based in Norwich at Lawrence House. Postal code: NR2 1AD.
| Office Address | Lawrence House |
| Office Address2 | 5 St. Andrews Hill |
| Town | Norwich |
| Post code | NR2 1AD |
| Country of origin | United Kingdom |
| Registration Number | 07001845 |
| Date of Incorporation | Wed, 26th Aug 2009 |
| Industry | Joinery installation |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Tue, 31st May 2022 (696 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Fri, 9th Sep 2022 (2022-09-09) |
| Last confirmation statement dated | Thu, 26th Aug 2021 |
Position: Director
Appointed: 26 August 2009
Wesley A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 117 | 135 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 123 | 17 337 | ||||
| Cash Bank On Hand | 17 337 | 2 | 18 779 | |||
| Current Assets | 6 324 | 18 022 | 8 315 | 18 234 | 11 375 | 32 520 |
| Debtors | 4 201 | 685 | 8 315 | 18 232 | 11 375 | 13 741 |
| Net Assets Liabilities | 126 | -8 526 | 108 | |||
| Other Debtors | 38 | 1 590 | 16 454 | 6 696 | 7 989 | |
| Property Plant Equipment | 416 | 496 | 372 | 538 | 786 | |
| Tangible Fixed Assets | 636 | 416 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 17 | 35 | ||||
| Shareholder Funds | 117 | 135 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 775 | 2 940 | 3 064 | 3 252 | 3 517 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 651 | 2 782 | 7 348 | 15 000 | ||
| Creditors | 18 303 | 9 338 | 5 861 | 4 326 | 17 284 | |
| Creditors Due Within One Year | 6 843 | 18 303 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 188 | 265 | |||
| Net Current Assets Liabilities | -519 | -281 | -1 023 | 5 615 | -4 738 | 16 606 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 4 581 | 420 | 5 861 | 4 326 | 2 284 | |
| Other Taxation Social Security Payable | 3 339 | 4 424 | 4 298 | 4 478 | 6 888 | |
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | -8 652 | 17 634 | ||||
| Property Plant Equipment Gross Cost | 3 191 | 3 436 | 3 436 | 3 790 | 4 303 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 978 | 3 191 | ||||
| Tangible Fixed Assets Depreciation | 4 342 | 2 775 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 220 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 787 | |||||
| Tangible Fixed Assets Disposals | 1 787 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 245 | 354 | 513 | |||
| Total Assets Less Current Liabilities | 117 | 135 | -527 | 5 987 | -4 200 | 17 392 |
| Trade Creditors Trade Payables | 10 383 | 1 843 | 2 385 | 1 143 | 5 882 | |
| Trade Debtors Trade Receivables | 647 | 6 725 | 1 778 | 4 679 | 5 752 | |
| Dividends Paid | 9 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 5 Partridge Mead Banstead Surrey SM7 1LN on 2022/07/18 to Lawrence House 5 st. Andrews Hill Norwich Norfolk NR2 1AD filed on: 18th, July 2022 |
address | Free Download (2 pages) |
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