A W Construction (midlands) Ltd in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Situated at Vicarage Corner House, 219, Derby DE23 6AE A W Construction (midlands) Ltd is categorised as a Private Limited Company with 09965202 registration number. It was founded 8 years ago. The company's Standard Industrial Classification Code is 43290, that means Other construction installation. A W Construction (midlands) Limited released its latest accounts for the financial year up to 31st March 2023. The business most recent annual confirmation statement was filed on 28th November 2022.

Andrew W. is the following enterprise's only managing director, who was selected to lead the company in 2016.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency

Balance Sheet
Cash Bank On Hand	15 464	12 419	9 370	3 088	1 076	59
Current Assets	32 116	29 186	37 714	34 236	33 948	36 414
Debtors	16 652	16 767	20 844	30 133	31 927	35 150
Net Assets Liabilities	141	18 985	19 818	8 939	165	146
Total Inventories	4 000		7 500	1 015	945	1 205

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	550	1 100	1 650	2 200	2 750	3 300
Amortisation Rate Used For Intangible Assets	5	5	5	5	5	5
Average Number Employees During Period	1	1	1	1	1	1
Comprehensive Income Expense	51 523
Creditors	42 443	20 101	27 246	34 097	27 450	32 885
Dividends Paid	51 500
Income Expense Recognised Directly In Equity	-51 400
Increase From Amortisation Charge For Year Intangible Assets	550	550	550	550	550	550
Intangible Assets	10 450	9 900	9 350	8 800	8 250	7 700
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-10 327	9 085	10 468	139	6 498	3 529
Profit Loss	51 523
Total Additions Including From Business Combinations Intangible Assets	11 000
Total Assets Less Current Liabilities	141	18 985	19 818	8 939	14 748	11 229

Company staff

Andrew W.

Role: Director

Appointed: 22 January 2016

Latest update: 28 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

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	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

A W Construction (midlands) Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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