Sq Ft Groundworks Limited in Wigan, WN1 2TB

Description

Data updated on: 01-11-2023

Sq Ft Groundworks Limited,registered as Private Limited Company, that is registered in Douglas House, Wigan Lane, Wigan. It's zip code WN1 2TB. The firm was formed in 2009. The business reg. no. is 07106702. The firm registered name transformation from Nationwide Road Planing to Sq Ft Groundworks Limited came on 2018/09/01. The company's registered with SIC code 42110 and has the NACE code: Construction of roads and motorways. Sq Ft Groundworks Ltd released its account information for the period that ended on Fri, 31st Dec 2021. The business most recent confirmation statement was released on Fri, 16th Dec 2022.

On Tuesday 17th June 2014, the corporation was looking for a Manual Workers to fill a full time post in the infrastructure construction in Dartford, South East/Southern.

At the moment, this specific limited company is administered by a single managing director: Joseph K., who was selected to lead the company in 2009.

Joseph K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Sq Ft Groundworks Limited 2018-09-01
Nationwide Road Planing Limited 2009-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 021	202 579	468 850	658 312	849 223

Balance Sheet
Cash Bank On Hand					911 229	1 048 166	106 017	188 845
Current Assets	108 662	242 141	614 550	739 686	913 517	1 050 146	107 610	190 495
Debtors	3 421	182 637	11 117	22 739	2 288	1 980	1 593	1 650
Net Assets Liabilities					849 223	922 128	1 137 868	1 322 310
Other Debtors					2 288	1 980	1 593	1 650
Property Plant Equipment					37 807	28 355	37 977	93 053
Cash Bank In Hand	105 241	59 504	603 433	716 947	911 229
Net Assets Liabilities Including Pension Asset Liability	82 021	202 579	468 850	658 312	849 223
Tangible Fixed Assets	13 053	24 190	28 359	49 537	37 807

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	81 521	202 079	468 350	657 812	848 723
Shareholder Funds	82 021	202 579	468 850	658 312	849 223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					53 079	62 531	75 189	84 683
Additions Other Than Through Business Combinations Investment Property Fair Value Model								63 586
Additions Other Than Through Business Combinations Property Plant Equipment								64 570
Corporation Tax Payable					58 593	87 124
Creditors					102 101	156 373	150 665	167 770
Dividends Paid					32 000	32 000
Fixed Assets	13 053	24 190	28 359	49 537	37 807		1 180 923	1 299 585
Increase From Depreciation Charge For Year Property Plant Equipment						9 452		9 494
Investment Property							1 142 946	1 206 532
Investment Property Fair Value Model							1 142 946
Loans From Directors					8 937	27 140	37 364	43 418
Net Current Assets Liabilities	68 968	178 389	440 491	608 775	811 416	893 773	-43 055	22 725
Profit Loss					222 911	104 905
Property Plant Equipment Gross Cost					90 886	90 886	113 166	177 736
Taxation Social Security Payable							82 513	93 221
Trade Creditors Trade Payables					34 571	42 109	30 788	31 131
Creditors Due Within One Year	39 694	63 752	174 059	130 911	102 101
Number Shares Allotted	500	500	500	500	500
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions		19 200	19 550	36 667	873
Tangible Fixed Assets Cost Or Valuation	21 046	40 246	53 346	90 013	90 886
Tangible Fixed Assets Depreciation	7 993	16 056	24 987	40 476	53 079
Tangible Fixed Assets Depreciation Charged In Period		8 063	8 931	15 489	12 603
Total Assets Less Current Liabilities	82 021	202 579	468 850	658 312	849 223
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Disposals			6 450

Company staff

Joseph K.

Role: Director

Appointed: 16 December 2009

Latest update: 19 March 2024

People with significant control

Joseph K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 May 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 May 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Manual Workers in Dartford, posted on Tuesday 17th June 2014
Region / City	South East/Southern, Dartford
Industry	Industrial areas and infrastructure construction
Job type	full time

Manual Workers in Dartford, posted on Tuesday 17th June 2014

Region / City

South East/Southern, Dartford

Industry

Industrial areas and infrastructure construction

Job type

full time

Sq Ft Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph K.

People with significant control

Joseph K.

Accounts Documents

Jobs and Vacancies at Sq Ft Groundworks Ltd

Company filings

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