B & W (wakefield) Developments Limited in Wakefield, WF6 1QT

Description

Data updated on: 01-11-2023

Registered at Unit A Ripley House Ripley Drive, Wakefield WF6 1QT B & W (wakefield) Developments Limited is a Private Limited Company issued a 04799897 Companies House Reg No. This firm was launched 21 years ago. Its present name is B & W (wakefield) Developments Limited. This business's previous associates may remember the company also as 121 Mountco 025, which was in use up till Friday 25th June 2004. This business's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. B & W (wakefield) Developments Ltd reported its account information for the period that ended on 2022-08-31. Its most recent confirmation statement was submitted on 2023-10-05.

This limited company owes its accomplishments and unending growth to exactly three directors, specifically David B., Charlotte B. and David W., who have been presiding over it since 2021. To help the directors in their tasks, the limited company has been using the skills of David B. as a secretary since the appointment on Friday 10th October 2003.

Previous company's names
B & W (wakefield) Developments Limited 2004-06-25
121 Mountco 025 Limited 2003-06-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	511 766	524 600	528 796	520 465

Balance Sheet
Cash Bank On Hand					121	5 499	2 275	1	34	5 808
Current Assets	243 258	222 986	175 363	125 356	203 177	192 481	179 784	195 661	176 548	190 252
Debtors	242 923	221 468	174 971	122 985	203 056	186 982	177 509	195 660	176 514	184 444
Net Assets Liabilities					519 032	730 409	751 593	766 288	814 217	860 593
Other Debtors						40 792	58 540	93 842	95 474	127 774
Property Plant Equipment								21 936	16 452	12 339
Cash Bank In Hand	335	1 518	392	2 371
Net Assets Liabilities Including Pension Asset Liability	511 766	524 600	528 796	520 465
Tangible Fixed Assets	1 057 746	1 057 746	1 057 746	1 057 746

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	511 763	524 597	528 793	520 462
Shareholder Funds	511 766	524 600	528 796	520 465

Other Financial Data
Amounts Owed By Related Parties					54 376	146 190
Bank Borrowings Overdrafts					588 681	397 695	343 589	325 227	262 586	217 376
Corporation Tax Payable						4 068
Creditors					588 681	397 695	343 589	345 623	277 210	226 230
Fixed Assets	1 057 747	1 057 747	1 057 747		1 068 705	1 136 542	1 136 542	1 158 478	1 152 994	1 148 881
Investment Property					1 068 704	1 136 541	1 136 541	1 136 541	1 136 541	1 136 541
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	220 711	192 467	153 361	99 043	39 008	-8 438	-41 360	-42 397	-58 437	-59 187
Other Creditors					162 714	139 304	138 716	145 326	145 062	144 448
Other Taxation Social Security Payable					1 041	7 162	10 989	10 716	17 200	24 902
Total Assets Less Current Liabilities	1 278 458	1 250 214	1 211 108	1 156 790	1 107 713	1 128 104	1 095 182	1 116 081	1 094 557	1 089 694
Trade Creditors Trade Payables					414	1 753	18 739	32 998	28 753	32 614
Amounts Owed By Group Undertakings						146 190	118 969	101 818	78 640	56 670
Average Number Employees During Period						4	4	3
Bank Borrowings				636 325		450 395	396 289	368 477	300 786	259 081
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 907	864
Investment Property Fair Value Model						1 136 541	1 136 541	1 136 541	1 136 541
Investments In Group Undertakings						1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment								7 312	12 796	16 909
Finance Lease Liabilities Present Value Total								20 396	5 770	5 770
Increase Decrease In Property Plant Equipment								29 248
Increase From Depreciation Charge For Year Property Plant Equipment								7 312	5 484	4 113
Property Plant Equipment Gross Cost								29 248	29 248
Provisions For Liabilities Balance Sheet Subtotal								4 170	3 130	2 871
Total Additions Including From Business Combinations Property Plant Equipment								29 248
Trade Debtors Trade Receivables									2 400
Creditors Due After One Year	766 692	725 614	682 312	636 325
Creditors Due Within One Year	22 547	30 519	22 002	26 313
Fixed Asset Investments Cost Or Valuation			1	1
Number Shares Allotted		3	3	3
Par Value Share		1	1
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	1 057 746	1 057 746	1 057 746	1 057 746
Value Shares Allotted				1

Company staff

David B.

Role: Director

Appointed: 03 June 2021

Latest update: 3 May 2024

Charlotte B.

Role: Director

Appointed: 10 May 2007

Latest update: 3 May 2024

David W.

Role: Director

Appointed: 10 October 2003

Latest update: 3 May 2024

David B.

Role: Secretary

Appointed: 10 October 2003

Latest update: 3 May 2024

Susan B.

Role: Director

Appointed: 10 October 2003

Resigned: 03 June 2021

Latest update: 3 May 2024

David B.

Role: Director

Appointed: 10 October 2003

Resigned: 10 May 2007

Latest update: 3 May 2024

Lesley F.

Role: Director

Appointed: 16 June 2003

Resigned: 01 June 2004

Latest update: 3 May 2024

Philip A.

Role: Secretary

Appointed: 16 June 2003

Resigned: 10 October 2003

Latest update: 3 May 2024

People with significant control

Executives who control the firm include: Charlotte B. owns 1/2 or less of company shares. David W. owns 1/2 or less of company shares.

Charlotte B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan B.

Notified on 6 April 2016

Ceased on 30 March 2021

Nature of control:

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	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30th May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30th May 2017

B & W (wakefield) Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Charlotte B.

David W.

David B.

Susan B.

David B.

Lesley F.

Philip A.

People with significant control

Charlotte B.

David W.

Susan B.

Accounts Documents

Company filings

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