M Wade Building Contractor Limited in Ilford, IG6 3HJ

Description

Data updated on: 13-07-2019

M Wade Building Contractor started conducting its business in the year 2001 as a Private Limited Company with reg. no. 04173360. This company's headquarters was situated in Ilford at Lake Forest House. The M Wade Building Contractor Limited firm had been operating in this business field for at least 18 years.

For this particular limited company, many of director's responsibilities had been done by David W. and Michael W.. Within the group of these two managers, David W. had been with the limited company for the longest period of time, having been a vital part of officers' team for one year.

Michael W. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	226 930	207 313	189 907	232 913	263 774	287 805	331 073

Balance Sheet
Cash Bank In Hand	180 883	190 520	189 926	202 544	86 809	125 321
Current Assets	256 423	241 523	226 485	295 667	315 111	314 810	383 117
Debtors	62 940	41 355	24 140	80 019	218 906	179 381
Net Assets Liabilities Including Pension Asset Liability	226 930	207 313	190 307	232 913	263 774	287 805	331 073
Stocks Inventory	12 600	9 648	12 419	13 104	9 396	13 616
Tangible Fixed Assets	6 914	5 530	4 670	3 736	3 556	14 830

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	226 929	207 312	190 306	232 912	263 772	287 803
Shareholder Funds	226 930	207 313	189 907	232 913	263 774	287 805	331 073

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	36 407	39 740
Fixed Assets	6 914	5 530	4 670	3 736	3 556	14 830	11 864
Net Current Assets Liabilities	220 016	201 783	185 237	229 177	260 218	272 975	319 209
Other Creditors Due Within One Year	2 000	31 764
Tangible Fixed Assets Cost Or Valuation	19 428	19 428	19 734	19 734	20 301	35 282
Tangible Fixed Assets Depreciation	12 514	13 898	15 064	15 998	16 745	20 452
Tangible Fixed Assets Depreciation Charge For Period		1 384
Taxation Social Security Due Within One Year	29 677	3 343
Total Assets Less Current Liabilities	226 930	207 313	189 907	232 913	263 774	287 805	331 073
Trade Creditors Within One Year	4 730	4 633
Creditors Due Within One Year		39 740	41 248	66 490	54 893	41 835	63 908
Tangible Fixed Assets Additions			306		567	14 981
Tangible Fixed Assets Depreciation Charged In Period			1 166	934	747	3 707