Wilday Construction Limited in Queensferry, CH5 1SA

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Wilday Construction Limited. This firm was started 9 years ago and was registered with 09899065 as its registration number. The headquarters of this firm is based in Queensferry. You can contact them at 33 Chester Road West. This firm's SIC code is 41202, that means Construction of domestic buildings. Wilday Construction Ltd released its latest accounts for the financial year up to March 31, 2022. The firm's most recent annual confirmation statement was filed on December 1, 2022.

At present, the business is administered by a solitary managing director: Jonathan W., who was chosen to lead the company in December 2015.

Jonathan W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 201	6 633			9 781		857
Net Assets Liabilities	-2 884	15 932	3 289	1 902	9 247	606	2
Property Plant Equipment	9 900	17 062	12 951	9 713	12 472	9 354	7 016
Current Assets	10 201	7 977	588	9 096	14 204	10 923	13 382
Debtors		1 344	588	9 096	4 423	10 923	12 525
Other Debtors					512	1 419	6 312

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-500
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500	10 000	12 500	12 500
Accumulated Depreciation Impairment Property Plant Equipment	3 300	8 988	13 304	16 542	20 699	23 817	26 155
Additions Other Than Through Business Combinations Intangible Assets	12 500
Additions Other Than Through Business Combinations Property Plant Equipment	13 200
Average Number Employees During Period	2	2	3	2	3	3	3
Creditors	32 985	13 365	12 789	17 562	15 059	17 894	19 063
Fixed Assets	19 900	24 562	17 951	12 213	12 472	9 354	7 016
Increase From Amortisation Charge For Year Intangible Assets	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment	3 300	5 688	4 316	3 238	4 157	3 118	2 338
Intangible Assets	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost	12 500	12 500	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	-22 784	-5 388	-12 201	-8 466	-855	-6 971	-5 681
Property Plant Equipment Gross Cost	13 200	26 050	26 255	26 255	33 171	33 171
Total Assets Less Current Liabilities	-2 884	19 174	5 750	3 747	11 617	2 383	1 335
Amount Specific Advance Or Credit Directors							4 312
Amount Specific Advance Or Credit Made In Period Directors							4 312
Bank Borrowings Overdrafts			6 581	6 140		7 397
Other Creditors	29 229	9 594	1 293	1 423	1 420	1 673	4 765
Other Taxation Social Security Payable	3 756	3 771	4 915	9 732	13 639	8 642	14 298
Provisions For Liabilities Balance Sheet Subtotal		3 242	2 461	1 845	2 370	1 777	1 333
Total Additions Including From Business Combinations Property Plant Equipment		12 850	205		6 916
Trade Debtors Trade Receivables		1 344	588	9 096	3 911	9 504	6 213
Trade Creditors Trade Payables				267		182

Company staff

Jonathan W.

Role: Director

Appointed: 02 December 2015

Latest update: 21 March 2024

People with significant control

Jonathan W.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-02
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wilday Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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