A W Developments Services Limited in Middlesbrough, TS9 5QA

Description

Data updated on: 01-11-2023

A W Developments Services has been operating offering its services for twenty five years. Registered under number 03892793, it is listed as a Private Limited Company. You can contact the office of this company during its opening times under the following address: 15 The Acres Stokesley, TS9 5QA Middlesbrough. The enterprise's SIC and NACE codes are 8990 which means Other mining and quarrying n.e.c.. 2022/12/31 is the last time when account status updates were filed.

Regarding this specific business, all of director's duties have so far been carried out by Alan W. who was selected to lead the company in 2019. The following business had been presided over by Kathryn W. until Wednesday 30th January 2019. Furthermore another director, specifically Alan W. quit in 2001.

Alan 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	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 334	-2 242

Balance Sheet
Cash Bank On Hand				742	950	1 576	2 650	7 845	5 369
Current Assets	345	581		742	1 282	1 576		7 845	6 315	1 501	994
Debtors									946
Net Assets Liabilities				-1 192	-1 153	171	-1 692	240	3 389	2 069	-437
Other Debtors									500
Property Plant Equipment						800	394	1 598	1 762	1 111	771
Total Inventories					332
Cash Bank In Hand	345	581	1 348	742
Net Assets Liabilities Including Pension Asset Liability	-3 334	-2 242	-1 432	-1 192
Tangible Fixed Assets	108	388	240

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-3 336	-2 244	-1 434	-1 194
Shareholder Funds	-3 334	-2 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 460	9 460	9 460	9 855	1 748	2 239
Additions Other Than Through Business Combinations Property Plant Equipment						800	789	2 116	1 008
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable								1 800	2 540
Creditors				1 934	2 435	2 205	4 736	8 899	4 353		1 659
Increase From Depreciation Charge For Year Property Plant Equipment							395	912	844
Net Current Assets Liabilities	-3 442	-2 630	-1 672	-1 192	-1 153	-629	-2 086	-1 054	1 962	1 501	994
Other Creditors				1 934	2 435	2 205	4 736	7 143	1 813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 019	353
Other Disposals Property Plant Equipment							800	9 019	353
Other Provisions Balance Sheet Subtotal									335	543	543
Other Taxation Social Security Payable								-44
Property Plant Equipment Gross Cost				9 460	9 460	10 260	10 249	3 346	4 001
Provisions For Liabilities Balance Sheet Subtotal								304	335
Total Assets Less Current Liabilities	-3 334	-2 242					-1 692	544	3 724	2 612	1 765
Capital Employed			-1 432	-1 192
Creditors Due Within One Year	3 787	3 211	3 020	1 934
Par Value Share				1
Fixed Assets	108	388
Tangible Fixed Assets Additions		581
Tangible Fixed Assets Cost Or Valuation	8 162	8 743	9 460	9 460
Tangible Fixed Assets Depreciation	8 054	8 355	9 220	9 460
Tangible Fixed Assets Depreciation Charged In Period		301		240
Share Capital Allotted Called Up Paid			2	2