A L Wicken Carpenter & Building Contractors Limited in Clacton-on-sea, CO15 1SG

Description

Data updated on: 01-11-2023

Registered as 05092355 20 years ago, A L Wicken Carpenter & Building Contractors Limited is a Private Limited Company. The present mailing address is 92 Station Road, Clacton-on-sea. This business's SIC and NACE codes are 43390 - Other building completion and finishing. A L Wicken Carpenter & Building Contractors Ltd reported its latest accounts for the financial period up to March 31, 2023. The latest annual confirmation statement was submitted on January 5, 2023.

In order to be able to match the demands of the customers, the company is being guided by a group of two directors who are Tracey W. and Anthony W.. Their outstanding services have been of critical importance to this company since 2004-04-02. Additionally, the director's assignments are constantly backed by a secretary - Anthony W., who was chosen by this company 20 years ago.

Anthony W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	10 956	5 570	9 472	10 371	4 303	12 260
Current Assets	122 296	139 009	116 086	115 433	103 452	110 430
Debtors	108 340	125 439	106 014	105 062	99 149	98 170
Net Assets Liabilities	136 096	123 927	110 603	113 266	102 083	107 814
Other Debtors	97 974	115 439	105 334	103 550	98 486	98 170
Property Plant Equipment	16 296	12 972	8 924	2 257	967	1 024
Total Inventories	3 000	8 000	600

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	18 375	19 688	21 001	22 314	23 627	24 940
Accumulated Depreciation Impairment Property Plant Equipment	51 862	56 186	53 534	30 706	14 816	15 158
Additions Other Than Through Business Combinations Property Plant Equipment		1 000				399
Average Number Employees During Period			4	3	2	2
Creditors	7 275	32 151	19 656	7 931	4 775	4 729
Dividends Paid On Shares	7 875	6 562	5 249
Fixed Assets	24 171	19 534	14 173	6 193	3 590	2 334
Increase From Amortisation Charge For Year Intangible Assets		1 313	1 313	1 313	1 313	1 313
Increase From Depreciation Charge For Year Property Plant Equipment		4 324	2 976	753	323	342
Intangible Assets	7 875	6 562	5 249	3 936	2 623	1 310
Intangible Assets Gross Cost	26 250	26 250	26 250	26 250	26 250
Net Current Assets Liabilities	115 021	106 858	96 430	107 502	98 677	105 701
Other Creditors	2 300	20 699	15 056	7 871	4 775	3 726
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 628	23 581	16 213
Other Disposals Property Plant Equipment			6 700	29 495	17 180
Other Taxation Social Security Payable	3 776	4 201	2 945			703
Par Value Share		1	1
Property Plant Equipment Gross Cost	68 158	69 158	62 458	32 963	15 783	16 182
Provisions For Liabilities Balance Sheet Subtotal	3 096	2 465		429	184	221
Total Assets Less Current Liabilities	139 192	126 392	110 603	113 695	102 267	108 035
Trade Creditors Trade Payables	1 199	7 251	1 655	60		300
Trade Debtors Trade Receivables	10 366	10 000	680	1 512	663

Role: Corporate Nominee Secretary

Appointed: 02 April 2004

Resigned: 02 April 2004

Address: London, NW8 8EP

Latest update: 9 March 2024

People with significant control

Anthony W.

Notified on 13 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A L Wicken Carpenter & Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

Anthony W.

Anthony W.

Jacob W.

Nathaniel W.

Jacob W.

Jacob W.

Nathaniel W.

Swift Incorporations Limited

People with significant control

Anthony W.

Accounts Documents

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