Founded in 2014, Wolfe J Building Services, classified under reg no. 09104765 is a active - proposal to strike off company. Currently registered at 29 Pinfold Lane Pinfold Lane NG13 0AR, Nottingham the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
Office Address | 29 Pinfold Lane Pinfold Lane |
Office Address2 | Bottesford |
Town | Nottingham |
Post code | NG13 0AR |
Country of origin | United Kingdom |
Registration Number | 09104765 |
Date of Incorporation | Thu, 26th Jun 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 10th Jul 2023 (2023-07-10) |
Last confirmation statement dated | Sun, 26th Jun 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 1 600 | 3 198 | ||||||
Balance Sheet | ||||||||
Current Assets | 31 997 | 54 166 | 2 879 | 6 503 | 1 559 | 7 247 | 19 831 | 12 686 |
Cash Bank In Hand | 26 819 | |||||||
Debtors | 5 178 | 12 015 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 600 | |||||||
Tangible Fixed Assets | 592 | 524 | ||||||
Intangible Fixed Assets | 592 | |||||||
Stocks Inventory | 4 751 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 500 | 3 098 | ||||||
Shareholder Funds | 1 600 | 3 198 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 790 | |||||||
Total Fixed Assets Cost Or Valuation | 790 | |||||||
Total Fixed Assets Depreciation | 198 | |||||||
Total Fixed Assets Depreciation Charge In Period | 198 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 703 | 703 | 703 | 793 | 793 | 793 | 793 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 50 789 | 4 703 | 5 492 | 1 317 | 4 264 | 4 798 | 88 | |
Fixed Assets | 592 | 524 | 393 | 549 | 651 | 488 | 217 | |
Net Current Assets Liabilities | 1 008 | 2 674 | -1 824 | 1 011 | 242 | 2 983 | 15 033 | 12 598 |
Total Assets Less Current Liabilities | 1 600 | 3 198 | -1 431 | 1 560 | 893 | 3 471 | 15 250 | 12 598 |
Creditors Due Within One Year Total Current Liabilities | 30 989 | |||||||
Tangible Fixed Assets Additions | 790 | 219 | ||||||
Tangible Fixed Assets Cost Or Valuation | 790 | 859 | ||||||
Tangible Fixed Assets Depreciation | 198 | 335 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 198 | |||||||
Cash Bank | 26 819 | 37 400 | ||||||
Creditors Due Within One Year | 30 989 | 51 492 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 175 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 38 | |||||||
Tangible Fixed Assets Disposals | 150 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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