Core Construction Wiltshire Limited in Swindon, SN5 7XF

Description

Data updated on: 01-11-2023

Core Construction Wiltshire Limited has existed on the British market for seven years. Started with registration number 10764926 in the year 2017, it is located at Delta 606 Welton Road, Swindon SN5 7XF. This enterprise's declared SIC number is 43999 : Other specialised construction activities not elsewhere classified. The company's latest financial reports provide detailed information about the period up to 31st May 2022 and the latest confirmation statement was submitted on 7th May 2023.

Since 2017-05-11, the limited company has only been supervised by 1 managing director: Jason M. who has been leading it for seven years.

Executives with significant control over the firm are: Emma M. owns 1/2 or less of company shares. Jason M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	6 091	13 897	68 909	81 282	48 688	68 794
Current Assets	9 654	15 997	71 009	93 382	50 788	70 894
Debtors	100	100	100	10 100	100	100
Net Assets Liabilities	2 918	7 378	21 291	35 991	30 938	38 436
Other Debtors	100	100	100	10 100	100	100
Property Plant Equipment	12 300	11 283	9 929	7 984	23 717	20 930
Total Inventories	3 463	2 000	2 000	2 000	2 000	2 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 075	4 983	6 845	8 184	13 446	18 303
Average Number Employees During Period	3	2	2	3	2	3
Bank Borrowings Overdrafts			30 000	27 000	24 000	21 000
Creditors	2 501	19 902	30 000	27 000	24 000	21 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		493	121	296	666
Disposals Property Plant Equipment		2 469	335	606	3 000
Finance Lease Liabilities Present Value Total	2 501	2 501
Increase From Depreciation Charge For Year Property Plant Equipment	3 075	2 401	1 983	1 635	5 928	4 857
Merchandise	3 463	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	-6 881	-3 905	41 362	55 007	31 221	38 506
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	3 657	9 293	15 276	19 186	16 186	18 490
Other Taxation Social Security Payable	7 533	6 325	12 091	12 400	381	10 898
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	15 375	16 266	16 774	16 168	37 163	39 233
Total Additions Including From Business Combinations Property Plant Equipment	15 375	3 360	843		23 995	2 070
Total Assets Less Current Liabilities	5 419	7 378	51 291	62 991	54 938	59 436
Trade Creditors Trade Payables	1 594	1 783	2 280	3 789

Company staff

Jason M.

Role: Director

Appointed: 11 May 2017

Latest update: 3 March 2024

People with significant control

Emma M.

Notified on 11 May 2017

Nature of control:

1/2 or less of shares

Jason M.

Notified on 11 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	11 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Core Construction Wiltshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

People with significant control

Emma M.

Jason M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies