G Wallace Builders Ltd. in Rugby, CV22 7RG

Description

Data updated on: 01-11-2023

G Wallace Builders Ltd. can be contacted at 2 Longrood Road, in Rugby. The post code is CV22 7RG. G Wallace Builders has been on the market since the firm was registered on 5th August 2014. The reg. no. is 09160460. This enterprise's SIC code is 41202 - Construction of domestic buildings. G Wallace Builders Limited. reported its account information for the financial period up to Friday 31st March 2023. The firm's latest annual confirmation statement was released on Saturday 5th August 2023.

According to the latest update, we have a solitary managing director in the company: Gary W. (since 5th August 2014). Since 2014 Graham S., had been responsible for a variety of tasks within the following business till the resignation ten years ago.

Gary W. is the individual with significant 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 452	1 930	-890

Balance Sheet
Current Assets	723	5 262	767	7 371	3 475	2 970		6 073	4 693
Net Assets Liabilities			890	3 432	1 346	3 244	7 011	7 244	11 603
Cash Bank In Hand	723	5 262
Net Assets Liabilities Including Pension Asset Liability	-3 452	1 930	-890
Tangible Fixed Assets	2 870

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-3 453
Shareholder Funds	-3 452	1 930	-890

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			7 135	8 431	3 973	2 234	5 706	6 726	11 305
Fixed Assets	2 870	2 353	5 478	4 492	3 684	3 022	2 885	2 032	2 035
Net Current Assets Liabilities	-6 322	-423	-6 368	1 060	498	736	336	653	6 612
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 970	5 370	6 073
Total Assets Less Current Liabilities	-3 452	1 930	-890	3 432	3 186	3 758	2 549	1 379	4 577
Creditors Due Within One Year	7 045	5 685	7 135
Tangible Fixed Assets Additions	3 500
Tangible Fixed Assets Cost Or Valuation	3 500
Tangible Fixed Assets Depreciation	630
Tangible Fixed Assets Depreciation Charged In Period	630

Company staff

Gary W.

Role: Director

Appointed: 05 August 2014

Latest update: 18 February 2024

People with significant control

Gary 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	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-08-05
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 April 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 March 2017
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	14 May 2018
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	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

G Wallace Builders Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Graham S.

People with significant control

Gary W.

Accounts Documents

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