Ian Wall Complete Building Services Limited in Shrewsbury, SY2 6HP

Description

Data updated on: 01-11-2023

Ian Wall Complete Building Services came into being in 2015 as a company enlisted under no 09449633, located at SY2 6HP Shrewsbury at 9 Charlton Close. This firm has been in business for nine years and its last known status is active. The firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. March 31, 2023 is the last time company accounts were filed.

According to the latest data, the firm is governed by one director: Ian W., who was chosen to lead the company on 19th February 2015.

Executives who have control over the firm are as follows: Ian W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Valerie W. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	690

Balance Sheet
Cash Bank On Hand				17 166	6 365	7 226	3 219	4 847
Current Assets	3 800		28 655	24 610	17 262	23 815	13 924	16 133
Debtors	3 800	8 375	28 655	7 444	10 897	16 589	10 705	11 286
Property Plant Equipment	4 000	3 200	2 560	6 173	5 270	6 181	4 454	3 437
Tangible Fixed Assets	4 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	590
Shareholder Funds	690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 000	1 800	2 440	4 327	5 947	7 807	8 817	9 834
Average Number Employees During Period				3	2	2	2	2
Bank Borrowings Overdrafts	359	109	3 063		1 300
Comprehensive Income Expense	8 590	9 348
Corporation Tax Payable	2 397	2 537
Creditors	7 110	11 037	29 368	42 050	44 127	53 928	43 359	45 542
Dividends Paid	8 000	9 500
Increase From Depreciation Charge For Year Property Plant Equipment		800	640	1 887	1 620	1 860	1 324	1 017
Issue Equity Instruments	100
Net Current Assets Liabilities	-3 310	-2 662	-713	-17 440	-26 865	-30 113	-29 435	-29 409
Number Shares Issued Fully Paid			100	100
Other Creditors	4 028	7 888	17 334	26 700	35 546	40 949	37 016	38 161
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							314
Other Disposals Property Plant Equipment							717
Other Taxation Social Security Payable		3 040	8 971	8 699	2 747	7 513	3 412	5 314
Par Value Share	1		1	1
Profit Loss	8 590	9 348
Property Plant Equipment Gross Cost	5 000	5 000	5 000	10 500	11 217	13 988	13 271
Total Additions Including From Business Combinations Property Plant Equipment				5 500	717	2 771
Total Assets Less Current Liabilities	690	538	1 847	-11 267	-21 595	-23 932	-24 981	-25 972
Trade Creditors Trade Payables	326			6 651	4 534	5 466	2 931	2 067
Trade Debtors Trade Receivables	3 800	8 375	28 655	7 444	10 897	16 589	10 705	11 286
Creditors Due Within One Year	7 110
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Ian W.

Role: Director

Appointed: 19 February 2015

Latest update: 7 March 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Valerie W.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-02-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Ian Wall Complete Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

People with significant control

Ian W.

Valerie W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies