Wolfe Bricklaying Contractors started in year 2002 as Private Limited Company with registration number 04579900. The Wolfe Bricklaying Contractors company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Tonbridge at 72 Commercial Road. Postal code: TN12 6DP.
At the moment there are 4 directors in the the company, namely Sarah W., Ryan W. and Peter W. and others. In addition one secretary - Linda W. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 Commercial Road |
Office Address2 | Paddock Wood |
Town | Tonbridge |
Post code | TN12 6DP |
Country of origin | United Kingdom |
Registration Number | 04579900 |
Date of Incorporation | Fri, 1st Nov 2002 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of persons with significant control that own or control the company consists of 4 names. As BizStats researched, there is Sarah W. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Ryan W. This PSC has significiant influence or control over the company,. Then there is Peter W., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Sarah W.
Notified on | 3 February 2020 |
Nature of control: |
significiant influence or control |
Ryan W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Linda W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 128 247 | 231 095 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 36 997 | 102 509 | 80 850 | 283 469 | 285 099 | 271 130 | 79 049 | 99 398 | |
Current Assets | 265 890 | 355 839 | 462 566 | 508 468 | 521 863 | 650 015 | 804 620 | 802 475 | 744 329 |
Debtors | 234 878 | 318 842 | 360 057 | 427 618 | 238 394 | 364 916 | 533 490 | 723 426 | 644 931 |
Net Assets Liabilities | 231 095 | 248 833 | 318 028 | 369 788 | 475 150 | 416 180 | 411 489 | 383 599 | |
Property Plant Equipment | 51 591 | 49 542 | 40 387 | 72 128 | 98 708 | 75 564 | 57 284 | 43 521 | |
Cash Bank In Hand | 31 012 | 36 997 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 128 247 | 231 095 | |||||||
Tangible Fixed Assets | 20 571 | 51 591 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 150 | |||||||
Profit Loss Account Reserve | 128 147 | 230 945 | |||||||
Shareholder Funds | 128 247 | 231 095 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 306 | 53 325 | 63 033 | 74 020 | 93 409 | 118 470 | 137 419 | 151 926 | |
Average Number Employees During Period | 5 | 11 | 12 | 11 | 10 | 7 | 7 | 7 | |
Creditors | 166 484 | 5 475 | 220 031 | 172 575 | 186 259 | 220 956 | 259 616 | 296 821 | |
Fixed Assets | 20 571 | 51 591 | 49 542 | 40 387 | 72 128 | 98 708 | 75 564 | 57 284 | 43 521 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 019 | 10 987 | 19 389 | 25 061 | 18 949 | 14 507 | |||
Net Current Assets Liabilities | 111 168 | 189 355 | 214 171 | 288 437 | 349 288 | 463 756 | 583 664 | 542 859 | 447 508 |
Property Plant Equipment Gross Cost | 89 897 | 102 867 | 103 420 | 146 148 | 192 117 | 194 034 | 194 703 | 195 447 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 851 | 9 405 | 7 668 | 13 700 | 18 751 | 14 355 | 10 882 | 10 879 | |
Total Additions Including From Business Combinations Property Plant Equipment | 12 970 | 42 728 | 45 969 | 1 917 | 669 | 744 | |||
Total Assets Less Current Liabilities | 131 739 | 240 946 | 263 713 | 328 824 | 421 416 | 562 464 | 659 228 | 600 143 | 491 029 |
Amount Specific Advance Or Credit Directors | 33 750 | 8 931 | 10 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 931 | 10 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 33 750 | 8 931 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 60 000 | ||||||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Intangible Assets Gross Cost | 60 000 | ||||||||
Creditors Due Within One Year | 154 722 | 166 484 | |||||||
Number Shares Allotted | 50 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 3 492 | 9 851 | |||||||
Share Capital Allotted Called Up Paid | 100 | 50 | |||||||
Tangible Fixed Assets Additions | 40 764 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 57 245 | 89 897 | |||||||
Tangible Fixed Assets Depreciation | 36 674 | 38 306 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 391 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 759 | ||||||||
Tangible Fixed Assets Disposals | 8 112 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 2020-02-03 filed on: 12th, March 2020 |
officers | Free Download (2 pages) |
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