Founded in 2013, Wwm Civils, classified under reg no. 08767604 is an active company. Currently registered at Stirling House Sunderland Quay ME2 4HN, Rochester the company has been in the business for 11 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Michael D., Ian P.. Of them, Michael D., Ian P. have been with the company the longest, being appointed on 8 November 2013. As of 15 May 2024, there were 4 ex directors - Graham G., Julia R. and others listed below. There were no ex secretaries.
| Office Address | Stirling House Sunderland Quay |
| Office Address2 | Culpeper Close |
| Town | Rochester |
| Post code | ME2 4HN |
| Country of origin | United Kingdom |
| Registration Number | 08767604 |
| Date of Incorporation | Fri, 8th Nov 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 08 November 2013
Position: Director
Appointed: 08 November 2013
The list of PSCs who own or control the company includes 6 names. As we established, there is Ww Martin Ltd from Kent, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Michael D. This PSC has significiant influence or control over the company,. Then there is Ian P., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Ww Martin Ltd
Dane Park Road Ramsgate, Kent, CT11 7LT, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 00504927 |
| Notified on | 1 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael D.
| Notified on | 24 August 2020 |
| Ceased on | 1 June 2023 |
| Nature of control: |
significiant influence or control |
Ian P.
| Notified on | 24 August 2020 |
| Ceased on | 1 June 2023 |
| Nature of control: |
significiant influence or control |
Debra D.
| Notified on | 24 August 2020 |
| Ceased on | 23 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wendy P.
| Notified on | 24 August 2020 |
| Ceased on | 23 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil P.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 625 366 | 48 828 | 454 766 | 228 348 | 397 219 | 991 411 | 2 206 266 |
| Current Assets | 1 428 714 | 1 320 529 | 1 889 580 | 1 201 180 | 1 552 315 | 2 463 849 | 4 123 947 |
| Debtors | 801 539 | 1 262 091 | 1 425 204 | 972 832 | 1 152 096 | 1 472 438 | 1 917 681 |
| Net Assets Liabilities | 387 198 | 406 837 | 621 433 | 629 793 | 7 535 | 428 997 | 570 860 |
| Other Debtors | 695 132 | 1 184 211 | 1 394 454 | 673 076 | 761 950 | 1 267 268 | 1 386 990 |
| Property Plant Equipment | 129 733 | 143 619 | 93 743 | 58 865 | 32 075 | 14 537 | 8 213 |
| Total Inventories | 1 809 | 9 610 | 9 610 | 3 000 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 904 | 102 739 | 147 972 | 186 718 | 216 734 | 227 379 | 164 251 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 61 721 | 6 816 | 3 868 | 3 226 | 1 357 | 3 192 | |
| Average Number Employees During Period | 25 | 32 | 38 | 36 | 37 | 27 | 23 |
| Creditors | 1 095 742 | 1 009 331 | 1 344 079 | 619 068 | 1 570 761 | 2 045 677 | 3 559 247 |
| Finance Lease Liabilities Present Value Total | 26 339 | 28 868 | 20 692 | ||||
| Fixed Assets | 14 537 | 8 213 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 235 273 | 216 438 | 43 358 | 31 234 | 4 500 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -328 452 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 835 | 47 907 | 38 746 | 30 016 | 18 757 | 5 553 | |
| Net Current Assets Liabilities | 332 972 | 311 198 | 545 501 | 582 112 | -18 446 | 418 172 | 564 700 |
| Other Creditors | 396 662 | 148 780 | 311 640 | 70 071 | 324 959 | 380 792 | 2 202 562 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 674 | 8 112 | 68 681 | ||||
| Other Disposals Property Plant Equipment | 11 459 | 8 250 | 72 644 | ||||
| Property Plant Equipment Gross Cost | 184 637 | 246 358 | 241 715 | 245 583 | 248 809 | 241 916 | 172 464 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 947 | 27 288 | 17 811 | 11 184 | 6 094 | 3 712 | 2 053 |
| Taxation Social Security Payable | 170 125 | 33 220 | 96 853 | 225 813 | -308 357 | -40 709 | 203 327 |
| Total Assets Less Current Liabilities | 462 705 | 454 817 | 639 244 | 640 977 | 13 629 | 432 709 | 572 913 |
| Trade Creditors Trade Payables | 502 616 | 798 463 | 914 894 | 323 184 | 1 554 159 | 1 705 594 | 1 153 358 |
| Trade Debtors Trade Receivables | 106 407 | 77 880 | 30 750 | 299 756 | 390 146 | 205 170 | 530 691 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 8, 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (4 pages) |
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