Wragg Roofing & Building started in year 2014 as Private Limited Company with registration number 08896384. The Wragg Roofing & Building company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rotherham at Parkins Accountants Moor Park House. Postal code: S66 2BL.
The firm has one director. Richard W., appointed on 6 April 2016. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Lisa W.. There were no ex secretaries.
Office Address | Parkins Accountants Moor Park House |
Office Address2 | Bawtry Road |
Town | Rotherham |
Post code | S66 2BL |
Country of origin | United Kingdom |
Registration Number | 08896384 |
Date of Incorporation | Fri, 14th Feb 2014 |
Industry | Roofing activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (175 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Richard W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Lisa W. This PSC owns 25-50% shares.
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lisa W.
Notified on | 6 April 2016 |
Ceased on | 27 November 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 50 248 | 60 182 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 15 776 | 25 738 | |||||||
Current Assets | 53 150 | 79 396 | 32 836 | 13 776 | 47 956 | 44 748 | 105 939 | 155 348 | 119 408 |
Debtors | 34 417 | 52 658 | |||||||
Net Assets Liabilities | 67 190 | 24 398 | 979 | 15 212 | 17 333 | 40 794 | 97 919 | 234 | |
Net Assets Liabilities Including Pension Asset Liability | 50 248 | 60 182 | |||||||
Stocks Inventory | 2 957 | 1 000 | |||||||
Tangible Fixed Assets | 23 062 | 35 039 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 50 246 | 60 180 | |||||||
Shareholder Funds | 50 248 | 60 182 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | ||||
Creditors | 18 267 | 23 165 | 5 031 | 11 138 | 3 972 | 50 000 | 74 758 | 93 297 | |
Creditors Due After One Year | 18 267 | ||||||||
Creditors Due Within One Year | 21 351 | 28 978 | |||||||
Fixed Assets | 35 039 | 40 784 | 19 374 | 24 066 | 20 456 | 19 337 | 51 968 | 38 965 | |
Net Current Assets Liabilities | 31 799 | 50 418 | 6 779 | -13 364 | 2 284 | 849 | 71 457 | 120 709 | 54 566 |
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 4 613 | 7 008 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 24 961 | 23 316 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 961 | 42 777 | |||||||
Tangible Fixed Assets Depreciation | 1 899 | 7 738 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 899 | 6 183 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 344 | ||||||||
Tangible Fixed Assets Disposals | 5 500 | ||||||||
Total Assets Less Current Liabilities | 54 861 | 85 457 | 47 563 | 6 010 | 26 350 | 21 305 | 90 794 | 172 677 | 93 531 |
Advances Credits Directors | 8 944 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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