A Wardle Builders Limited in Manchester, M41 0ST

Description

Data updated on: 01-11-2023

A Wardle Builders Limited is officially located at Manchester at 1a Davyhulme Circle. You can search for this business by referencing its area code - M41 0ST. A Wardle Builders's launching dates back to year 2010. This company is registered under the number 07354566 and its status at the time is active. This firm's principal business activity number is 43390: Other building completion and finishing. The latest filed accounts documents were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-09-11.

Current directors appointed by the limited company include: Anthony W. designated to this position in 2010 in August and Hannah W. designated to this position in 2010 in August.

Executives with significant control over the firm are: Anthony W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hannah W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2	3 259	171	-1 775	-9 811	-5 056

Balance Sheet
Cash Bank On Hand						2 659	9 894	10 024	13 073	20 061	16 282	7 810
Current Assets	2	8 692	6 545	16 310	11 646	6 677	57 200	19 264	36 150	36 638	51 364	27 428
Debtors	2	980		6 339	239	768	44 056	2 740	1 577	1 577	18 402	418
Net Assets Liabilities										6 584	-14 215	-11 140
Property Plant Equipment						7 082	7 018	20 846	17 720	15 855	13 477	11 455
Total Inventories						3 250	3 250	6 500	21 500	15 000	16 680	19 200
Cash Bank In Hand		7 712	4 745	6 721	8 157	2 659
Other Debtors								1 394
Stocks Inventory			1 800	3 250	3 250	3 250
Tangible Fixed Assets		3 222	10 357	8 804	7 483	7 082

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		3 257	169	-1 777	-9 813	-5 058
Shareholder Funds	2	3 259	171	-1 775	-9 811	-5 056

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											40 000
Accumulated Depreciation Impairment Property Plant Equipment						7 451	8 690	12 399	15 525	18 323	20 701	22 723
Amounts Owed By Related Parties											15 627
Average Number Employees During Period							2	3	3	3	5
Creditors						18 815	48 347	32 451	48 641	45 909	39 056	50 023
Increase From Depreciation Charge For Year Property Plant Equipment							1 239	3 709	3 126	2 798	2 378	2 022
Net Current Assets Liabilities	2	37	-10 186	-10 579	-17 294	-12 138	8 853	-13 187	-12 491	-9 271	12 308	-22 595
Other Creditors						1 513	27 547	11 283	24 074	24 090	25 803	36 073
Other Taxation Social Security Payable						6 629	15 979	3 120	7 062	9 368	7 937	9 391
Property Plant Equipment Gross Cost						14 533	15 708	33 245	33 245	34 178	34 178
Total Assets Less Current Liabilities	2	3 259	171	-1 775	-9 811	-5 056	15 871	7 659	5 229	6 584	25 785	-11 140
Trade Creditors Trade Payables						3 365	4 268	4 915	7 462	5 498	5 316	4 559
Trade Debtors Trade Receivables						768	44 056	1 346	1 577	1 577	2 775	418
Bank Borrowings Overdrafts						7 308	553
Creditors Due Within One Year		8 655	16 731	26 889	28 940	18 815
Finance Lease Liabilities Present Value Total								13 133	10 043	6 953
Number Shares Allotted		2	2	2	2	2
Par Value Share		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 672	11 262			849
Tangible Fixed Assets Cost Or Valuation		3 672	13 684	13 684	13 684	14 533
Tangible Fixed Assets Depreciation		450	3 327	4 880	6 201	7 451
Tangible Fixed Assets Depreciation Charged In Period		450	3 085	1 553	1 321	1 250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			208
Tangible Fixed Assets Disposals			1 250
Total Additions Including From Business Combinations Property Plant Equipment							1 175	17 537		933

Company staff

Anthony W.

Role: Director

Appointed: 24 August 2010

Latest update: 25 April 2024

Hannah W.

Role: Director

Appointed: 24 August 2010

Latest update: 25 April 2024

People with significant control

Anthony W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hannah W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 May 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 July 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 May 2013

A Wardle Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Hannah W.

People with significant control

Anthony W.

Hannah W.

Accounts Documents

Company filings

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