P. Woulfe & Son Building & Civil Engineering Limited, CM1 5TY

Description

Data updated on: 01-11-2023

P. Woulfe & Son Building & Civil Engineering Limited has existed in the business for at least twenty nine years. Registered under the number 03067503 in the year 1995, the company have office at 14 Belmonde Drive, Chelmsford CM1 5TY. This business's classified under the NACE and SIC code 41201 - Construction of commercial buildings. The company's latest annual accounts describe the period up to 2022/06/30 and the most recent annual confirmation statement was submitted on 2023/06/13.

The data we obtained that details this specific enterprise's executives suggests there are two directors: Patrick W. and Patrick W. who assumed their respective positions on 1995-06-13. Furthermore, the director's tasks are backed by a secretary - Eileen W., who was chosen by this company twenty nine years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	61 409	43 230	24 981	9 575	1 146

Balance Sheet
Cash Bank On Hand					762	1 395	948	420	274	1 990	558	5 667
Current Assets	68 012	56 007	32 355	17 104	7 100	130 106	136 250	122 624	132 989	132 220	135 294	125 200
Debtors	64 131	55 305	29 369	16 290	6 337	8 703	135 302	122 204	132 715	130 230	134 736	119 533
Net Assets Liabilities					1 146	1 816	1 913	1 960	7 572	2 065	2 248	1 972
Cash Bank In Hand	3 881	702	2 986	814	763
Net Assets Liabilities Including Pension Asset Liability	61 409	43 230	24 981	9 575	1 146

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	61 407	43 228	24 979	9 573	1 144
Shareholder Funds	61 409	43 230	24 981	9 575	1 146

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties					913	97 046	86 371	86 371	86 371	84 585	110 348	124 279
Balances Amounts Owed To Related Parties					121 552	120 008	120 008	120 008	120 008	120 008	120 008	120 008
Creditors					5 953	128 290	134 337	120 664	125 418	130 155	133 046	123 228
Net Current Assets Liabilities	61 409	43 230	24 981	9 575	1 146	1 816	1 913	1 960	7 572	2 065	2 248	1 972
Total Assets Less Current Liabilities	61 409	43 230	24 981	9 575	1 146	1 816	1 913	1 960	7 572	2 065	2 248	1 972
Creditors Due Within One Year	6 603	12 777	7 374	7 529	5 954
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Amount Specific Advance Or Credit Directors			937	913	909

Company staff

Patrick W.

Role: Director

Appointed: 13 June 1995

Latest update: 16 March 2024

Eileen W.

Role: Secretary

Appointed: 13 June 1995

Latest update: 16 March 2024

Patrick W.

Role: Director

Appointed: 13 June 1995

Latest update: 16 March 2024

People with significant control

Patrick W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 January 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 February 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 4 March 2014
Date Approval Accounts	4 March 2014

P. Woulfe & Son Building & Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick W.

Eileen W.

Patrick W.

First Secretaries Limited

First Directors Limited

People with significant control

Patrick W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies