Wab Construction Limited in London, SW7 4EF

Description

Data updated on: 01-11-2023

Wab Construction Limited 's been in the United Kingdom for at least fifteen years. Started with Registered No. 06838270 in 2009, the company is registered at International House 142 Cromwell Road, London SW7 4EF. This company's principal business activity number is 41202 : Construction of domestic buildings. Wab Construction Ltd released its latest accounts for the period that ended on 2022-09-30. The latest confirmation statement was released on 2022-03-21.

To this date, the following firm has only had a single managing director: Wojciech B. who has been guiding it for fifteen years.

Executives who control the firm include: Wojciech B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Marta B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 548	19 637	25 286	28 194	59 422

Balance Sheet
Cash Bank On Hand						45 305	294 506	516 425	364 340	123 217	155 600	45 871
Current Assets	42 200	94 084	117 566	152 105	667 528	45 305	294 506	520 876	389 783	148 201	166 328	45 871
Debtors	3 927	600	40 228	35 461	506 802				25 443	24 984	10 728
Net Assets Liabilities						20 992	127 720	385 451	347 781	129 039	91 368	-89 692
Other Debtors										10 455
Property Plant Equipment						22 511	18 009	14 407	11 526	9 221	7 377
Cash Bank In Hand	38 273	93 484	74 338	63 862	160 726	45 305
Net Assets Liabilities Including Pension Asset Liability	11 548	19 638	39 042	28 194	59 422	20 992
Stocks Inventory			3 000	5 650	4 730
Tangible Fixed Assets	25 452	19 206	4 904	5 690	28 138	22 511

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 547	19 637	39 041	25 100	28 570	20 991
Shareholder Funds	11 548	19 637	25 286	28 194	59 422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 882	24 384		30 867	33 172	35 016
Average Number Employees During Period									2	2	2	2
Bank Overdrafts							7 483		1 876	4 484
Creditors						46 824	184 795	149 832	53 528	28 383	82 337	135 563
Finance Lease Liabilities Present Value Total						2 667
Fixed Assets	25 452	19 206	4 903		28 138	22 511	18 009	14 407	11 526	9 221
Increase From Depreciation Charge For Year Property Plant Equipment							4 502			2 305	1 844
Net Current Assets Liabilities	-12 055	1 276	34 139	19 411	433	-1 519	109 711	371 044	336 255	119 818	83 991	-89 692
Other Creditors						3 500	29 956		3 500		15 182	44 561
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												35 016
Other Disposals Property Plant Equipment												42 393
Property Plant Equipment Gross Cost						42 393	42 393		42 393	42 393	42 393
Taxation Social Security Payable						40 657	147 356		31 527	23 899	60 536	91 002
Total Assets Less Current Liabilities	13 397	20 481	25 286	28 194	60 266	20 992	127 720	385 451	347 781	129 039
Trade Creditors Trade Payables									16 625		6 619
Trade Debtors Trade Receivables									25 443	14 529	10 728
Capital Employed					28 571	20 992
Creditors Due Within One Year	54 255	92 808	83 427	132 694	616 450	46 824
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1			1
Provisions For Liabilities Charges		844			844
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			562	786	5 364
Tangible Fixed Assets Cost Or Valuation	26 483	26 483	8 546	9 332	42 393	42 393
Tangible Fixed Assets Depreciation	1 031	7 277	3 642	5 508	14 255	19 882
Tangible Fixed Assets Depreciation Charged In Period		6 246	1 761			5 627
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 396
Tangible Fixed Assets Disposals			18 500
Value Shares Allotted				1	1

Company staff

Wojciech B.

Role: Director

Appointed: 05 March 2009

Latest update: 8 December 2023

People with significant control

Wojciech B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Marta B.

Notified on 9 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 April 2023
Confirmation statement last made up date	21 March 2022

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30/12/2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30/12/2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30/12/2013

Wab Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wojciech B.

People with significant control

Wojciech B.

Marta B.

Accounts Documents

Company filings

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