Founded in 2017, Wpb Decorators, classified under reg no. 10590972 is an active company. Currently registered at 6 Ashgrove CF72 9HX, Pontyclun the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
There is a single director in the company at the moment - Wayne B., appointed on 30 January 2017. In addition, a secretary was appointed - Kelly P., appointed on 25 October 2018. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Ashgrove |
| Office Address2 | Llanharry |
| Town | Pontyclun |
| Post code | CF72 9HX |
| Country of origin | United Kingdom |
| Registration Number | 10590972 |
| Date of Incorporation | Mon, 30th Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (177 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Secretary
Appointed: 25 October 2018
Position: Director
Appointed: 30 January 2017
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Wayne B. This PSC and has 75,01-100% shares.
Wayne B.
| Notified on | 30 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 660 | 68 523 | 97 571 | 68 927 | 25 352 | 36 800 |
| Current Assets | 55 092 | 77 777 | 101 610 | 69 657 | 33 432 | 44 519 |
| Debtors | 24 432 | 9 254 | 4 039 | 730 | 8 080 | 7 719 |
| Net Assets Liabilities | 33 165 | 54 520 | 74 753 | 59 231 | 35 675 | 56 018 |
| Property Plant Equipment | 20 947 | 18 225 | 24 449 | 24 142 | 25 834 | |
| Other Debtors | 387 | 3 202 | 730 | 940 | 6 470 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 522 | 7 164 | 16 245 | 21 640 | 28 802 | 20 273 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 469 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 8 376 | |||||
| Creditors | 6 717 | 3 213 | 46 870 | 29 817 | 18 817 | 4 636 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 522 | 5 642 | 9 081 | 6 770 | 7 162 | 6 686 |
| Net Current Assets Liabilities | 22 604 | 42 716 | 54 740 | 39 840 | 14 615 | 39 883 |
| Other Creditors | 9 150 | 10 372 | 25 750 | 25 023 | 27 567 | 25 907 |
| Other Taxation Social Security Payable | 19 833 | 19 893 | 17 227 | 4 372 | -9 722 | -21 760 |
| Property Plant Equipment Gross Cost | 22 469 | 25 389 | 40 694 | 45 782 | 54 636 | 55 543 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 669 | 3 208 | 4 436 | 4 751 | 4 774 | 3 920 |
| Total Assets Less Current Liabilities | 43 551 | 60 941 | 79 189 | 63 982 | 40 449 | 59 938 |
| Trade Debtors Trade Receivables | 24 432 | 8 867 | 837 | 7 140 | 1 249 | |
| Finance Lease Liabilities Present Value Total | 6 717 | 3 213 | 3 213 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 920 | 15 305 | 7 088 | 8 854 | 907 | |
| Trade Creditors Trade Payables | 1 291 | 680 | 422 | 972 | 489 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 375 | |||||
| Disposals Property Plant Equipment | 2 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 29th January 2024 filed on: 10th, February 2024 |
confirmation statement | Free Download (3 pages) |
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