Wg Business Solutions Limited in Ashford, TN27 0JS

Description

Data updated on: 01-11-2023

Wg Business Solutions is a company situated at TN27 0JS Ashford at King Arthurs Court Maidstone Road. The company was formed in 2014 and is registered under the registration number 08866224. The company has existed on the UK market for ten years now and its current status is active. This company's classified under the NACE and SIC code 41100 which stands for Development of building projects. Wg Business Solutions Ltd filed its latest accounts for the period that ended on 2022-01-31. Its most recent annual confirmation statement was filed on 2022-11-14.

At present, there is a single director in the company: Sandeep M. (since Wednesday 29th January 2014). Since 2016 Sunil P., had been functioning as a director for the firm up until the resignation in December 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	17 204	13 959

Balance Sheet
Cash Bank In Hand	4 648	60 131
Cash Bank On Hand		60 131	180 864	817	11 186	95 169	93 429	93 429
Current Assets	33 582	81 890	224 080	23 640	201 451	285 452	283 712	283 712
Debtors	28 934	21 759	43 216	22 823	158 932	158 950	158 950	158 950
Other Debtors		21 759	29 759	8 000
Property Plant Equipment		4 264	2 550	5 362	3 065	2 299	1 724	1 724
Tangible Fixed Assets	879	4 264
Total Inventories					31 333	31 333	31 333	31 333

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	17 203	13 958
Shareholder Funds	17 204	13 959

Other Financial Data
Accrued Liabilities		659	1 909	2 534	4 280	1 740	359	359
Accumulated Depreciation Impairment Property Plant Equipment		2 155	3 869	6 506	8 803	9 569	10 144
Amounts Owed To Group Undertakings					35 967	157 366	157 366	157 366
Average Number Employees During Period			3	3
Bank Borrowings Overdrafts				41 086	5
Corporation Tax Payable		5 997	6 790	6 868
Creditors		72 195	221 226	151 157	230 397	325 957	324 577	324 577
Creditors Due Within One Year	17 257	72 195
Increase From Depreciation Charge For Year Property Plant Equipment			1 714	2 637	2 297	766	575
Net Current Assets Liabilities	16 325	9 695	2 854	-127 517	-28 946	-40 505	-40 865	-40 865
Number Shares Allotted	1	1
Other Creditors		9 499	119 295	11 410	9 500	9 500	9 500	9 500
Other Taxation Social Security Payable			1 680	22 078	12 072	12 072	12 072	12 072
Par Value Share	1	1
Property Plant Equipment Gross Cost		6 419	6 419	11 868	11 868	11 868	11 868
Recoverable Value-added Tax			13 457	14 823	8 932	8 950	8 950	8 950
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 319	5 100
Tangible Fixed Assets Cost Or Valuation	1 319	6 419
Tangible Fixed Assets Depreciation	440	2 155
Tangible Fixed Assets Depreciation Charged In Period	440	1 715
Total Additions Including From Business Combinations Property Plant Equipment				5 449
Total Assets Less Current Liabilities	17 204	13 959	5 404	-122 155	-25 881	-38 206	-39 141	-39 141
Trade Debtors Trade Receivables					150 000	150 000	150 000	150 000

Company staff

Sandeep M.

Role: Director

Appointed: 29 January 2014

Latest update: 7 February 2024

People with significant control

Executives with significant control over the firm are: Sandeep M. owns 1/2 or less of company shares. Sunil P. owns 1/2 or less of company shares. Wg Holdings Limited owns over 3/4 of company shares and has 1/2 or less of voting rights. This company can be reached in Ashford at Maidstone Road, Charing, TN27 0JS, Kent and was registered as a PSC under the registration number 10621628.

Sandeep M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sunil P.

Notified on 22 December 2016

Nature of control:

1/2 or less of shares

Wg Holdings Limited

Address: King Arthurs Court Maidstone Road, Charing, Ashford, Kent, TN27 0JS, England

Legal authority United Kingdom

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10621628

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

Sandeep M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sunil P.

Notified on 22 December 2016

Ceased on 20 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Purewal Holdings Limited

Address: King Arthurs Court Maidstone Road, Charing, Ashford, Kent, TN27 0JS, England

Legal authority United Kingdom

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10622435

Notified on 22 December 2016

Ceased on 20 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	29 January 2014
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Wg Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep M.

Sunil P.

People with significant control

Sandeep M.

Sunil P.

Wg Holdings Limited

Sandeep M.

Sunil P.

Purewal Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Wg Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep M.

Sunil P.

People with significant control

Sandeep M.

Sunil P.

Wg Holdings Limited

Sandeep M.

Sunil P.

Purewal Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016