Wg Contract Management Services Limited in Nottingham, NG9 6RZ

Description

Data updated on: 07-08-2022

2014 marks the establishment of Wg Contract Management Services Limited, a firm that was situated at 2 Regan Way Chetwynd Business Park, Chilwell, Nottingham. It was founded on 2014/05/07. Its reg. no. was 09027423 and the company zip code was NG9 6RZ. The firm had been on the British market for about eight years up until 2022/06/07.

The business was directed by a single director: Wayne G., who was selected to lead the company in May 2014.

Wayne G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-04-30
Currency
Net Worth	698	4 203

Balance Sheet
Cash Bank On Hand		22 255	2 169
Current Assets	25 041	25 039	2 266	328	180	3 136	18 234
Debtors	2 614	2 784	97
Net Assets Liabilities		4 203	3 943	-1 791	-7 895	213	253
Other Debtors		96	97
Property Plant Equipment		846	634
Cash Bank In Hand	22 427	22 255
Intangible Fixed Assets	20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	698	4 203
Tangible Fixed Assets	1 128	846

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	697	4 202
Shareholder Funds	698	4 203

Other Financial Data
Accrued Liabilities Deferred Income		900	900
Accumulated Amortisation Impairment Intangible Assets		10 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment		658	870
Average Number Employees During Period				1	1	1	1
Balances Amounts Owed To Related Parties		19 666	5 980
Corporation Tax Payable		9 555	1 267
Creditors		36 682	7 937	7 594	8 432	3 865	19 021
Dividends Paid		28 500
Fixed Assets	21 128	15 846	10 634	5 475	357	844	1 040
Increase From Amortisation Charge For Year Intangible Assets			5 000
Increase From Depreciation Charge For Year Property Plant Equipment			212
Intangible Assets		15 000	10 000
Intangible Assets Gross Cost		25 000
Net Current Assets Liabilities	-20 430	-11 643	-6 571	-7 266	-8 252	-631	-787
Other Taxation Social Security Payable		5 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						98
Profit Loss		32 004	-260
Property Plant Equipment Gross Cost		1 504
Provisions For Liabilities Balance Sheet Subtotal			120
Total Assets Less Current Liabilities	698	4 203	4 063	-1 791	-7 895	213	253
Trade Creditors Trade Payables		861	690
Trade Debtors Trade Receivables		2 688
Creditors Due Within One Year	45 471	36 682
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 504	1 504
Tangible Fixed Assets Depreciation	376	658
Tangible Fixed Assets Depreciation Charged In Period		282

Company staff

Wayne G.

Role: Director

Appointed: 07 May 2014

Latest update: 24 December 2023

People with significant control

Wayne G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	21 May 2022
Confirmation statement last made up date	07 May 2021

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-04-30

Wg Contract Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne G.

People with significant control

Wayne G.

Accounts Documents

Company filings

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