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Wolstenholme Contractors Limited FAREHAM

Wolstenholme Contractors started in year 2014 as Private Limited Company with registration number 09185643. The Wolstenholme Contractors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Fareham at 20 Tillingbourn. Postal code: PO14 4PT.

The company has 2 directors, namely Katrina W., Colin W.. Of them, Colin W. has been with the company the longest, being appointed on 21 August 2014 and Katrina W. has been with the company for the least time - from 6 February 2020. As of 9 May 2024, there was 1 ex director - Katrina W.. There were no ex secretaries.

Wolstenholme Contractors Limited Address / Contact

Office Address 20 Tillingbourn
Office Address2 Park Gate
Town Fareham
Post code PO14 4PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09185643
Date of Incorporation Thu, 21st Aug 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (22 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated Mon, 21st Aug 2023

Company staff

Katrina W.

Position: Director

Appointed: 06 February 2020

Colin W.

Position: Director

Appointed: 21 August 2014

Katrina W.

Position: Director

Appointed: 21 August 2014

Resigned: 22 August 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Katrina W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Colin W. This PSC owns 25-50% shares and has 25-50% voting rights.

Katrina W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Colin W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth419-7 210       
Balance Sheet
Cash Bank On Hand  -14 051-12 283-10 67537 67630 132295 657
Current Assets44 57411 14031 49713 43926 26278 21684 72266 78552 037
Debtors38 2578 14025 49722 02223 23736 04018 39547 17515 614
Net Assets Liabilities -7 209135303362367370378400
Other Debtors 1 35111 04015 19711 99225 99313 85837 7361 037
Property Plant Equipment 37 87738 23728 68122 41418 16913 19711 70844 898
Total Inventories 3 0006 0003 7003 0004 50036 19519 58130 766
Cash Bank In Hand6 317        
Intangible Fixed Assets7 2005 400       
Net Assets Liabilities Including Pension Asset Liability419-7 210       
Stocks Inventory 3 000       
Tangible Fixed Assets50 55237 877       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve319-7 310       
Shareholder Funds419-7 210       
Other
Accrued Liabilities  10 67011 074 6 0004 0694 0694 069
Accumulated Amortisation Impairment Intangible Assets 3 6005 4007 2009 0009 0009 0009 0009 000
Accumulated Depreciation Impairment Property Plant Equipment 29 53442 37152 10759 66365 86363 40165 20880 681
Additions Other Than Through Business Combinations Property Plant Equipment  13 1971801 2891 9551 1113 26148 663
Administration Support Average Number Employees 2222    
Average Number Employees During Period    22222
Bank Borrowings     50 00050 00040 59330 744
Bank Overdrafts 8 65214 051 10 701  4 200 
Creditors 8 51013 3978 1293 46950 92150 00040 59354 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -7 024-2 320 
Disposals Property Plant Equipment      -8 545-2 943 
Dividends Paid On Shares Interim  1 800      
Finance Lease Liabilities Present Value Total 8 51013 3978 1293 469921921 23 389
Fixed Assets57 75243 27741 83730 48122 414    
Increase From Amortisation Charge For Year Intangible Assets  1 8001 8001 800    
Increase From Depreciation Charge For Year Property Plant Equipment  12 8379 7367 5566 2004 5624 12715 473
Intangible Assets 5 4003 6001 800     
Intangible Assets Gross Cost 9 0009 0009 0009 0009 0009 0009 0009 000
Net Current Assets Liabilities-41 067-41 977-24 640-19 702-16 86834 48537 97030 08517 016
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors 31 9092 4054 837996-17  -14
Other Inventories 3 0003 0003 0003 0004 50010 0006 5002 500
Other Payables Accrued Expenses   11 0746 0006 000   
Par Value Share1118111111
Prepayments  50  5 2905024 5314 052
Property Plant Equipment Gross Cost 67 41180 60880 78882 07784 03276 59876 916125 579
Provisions For Liabilities Balance Sheet Subtotal  3 6652 3471 7151 3667978227 381
Taxation Social Security Payable 4 5189 7964 1776 32825 61624 7419 74712 911
Total Assets Less Current Liabilities16 6851 30017 19710 7795 54652 65451 16741 79361 914
Total Borrowings 8 51013 3978 1293 46950 92150 00040 59354 133
Trade Creditors Trade Payables 4 74413 8137 3985 2739 58217 02118 68411 791
Trade Debtors Trade Receivables 6 79014 4576 82511 2454 7584 0354 90810 525
Work In Progress  3 000700  26 19513 08128 266
Amount Specific Advance Or Credit Directors -26 3957 50613 70111 71525 993   
Amount Specific Advance Or Credit Made In Period Directors 96 01978 37869 08975 93267 107   
Amount Specific Advance Or Credit Repaid In Period Directors -63 282-44 477-62 894-77 918-52 829   
Creditors Due After One Year12 0788 510       
Creditors Due Within One Year85 64153 117       
Number Shares Allotted100100       
Provisions For Liabilities Charges4 188        
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Monday 21st August 2023
filed on: 22nd, August 2023 		Free Download (3 pages)

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