Tim Wedge Groundworks Limited in Shrewsbury, SY1 3AB

Description

Data updated on: 01-11-2023

Registered as 05851682 18 years ago, Tim Wedge Groundworks Limited is a Private Limited Company. Its latest mailing address is Countrywide House Knights Way, Battlefield Enterprise Park Shrewsbury. This company's registered with SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Its most recent filed accounts documents describe the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-20.

Timothy W. is the following enterprise's individual director, that was designated to this position 18 years ago. What is more, the director's efforts are regularly helped with by a secretary - Clare W., who was selected by this limited company in June 2006.

Timothy 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	20	47 956	53 554	102 609	13 278
Current Assets	80 956	133 531	180 688	103 864	37 394
Debtors	80 936	85 575	87 134	1 255	12 959
Net Assets Liabilities	47 528	71 647	104 868	70 885	11 529
Other Debtors	4 860	4 423	7 070	1 255	2 416
Property Plant Equipment	12 160	31 068	23 542	18 145	13 328
Total Inventories			40 000		11 157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	22 655	25 728	31 322	36 807	31 774
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts	9 786	26	9 275	10 000	10 000
Comprehensive Income Expense	39 423	41 619	57 721	-5 983	-11 856
Corporation Tax Payable	9 920	14 090	15 005
Creditors	43 277	20 578	48 105	16 494	17 494
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 631	1 703	72	9 020
Disposals Property Plant Equipment		4 700	1 932	108	10 000
Dividends Paid	22 500	17 500	24 500	28 000	47 500
Fixed Assets	12 160	31 068	23 542	18 145	13 328
Income Expense Recognised Directly In Equity	-22 500	-17 500	-24 500	-28 000	-47 500
Increase From Depreciation Charge For Year Property Plant Equipment		6 704	7 297	5 557	3 987
Net Current Assets Liabilities	37 679	112 952	132 583	87 370	19 900
Other Creditors	2 822	2 853	8 088	6 248	5 567
Other Taxation Social Security Payable	324	884	627	246	218
Profit Loss	39 423	41 618	57 721	-5 983	-11 856
Property Plant Equipment Gross Cost	34 815	56 796	54 864	54 952	45 102
Provisions For Liabilities Balance Sheet Subtotal	2 311	5 903	4 473	3 454	2 532
Total Additions Including From Business Combinations Property Plant Equipment		26 681		196	150
Total Assets Less Current Liabilities	49 839	144 020	156 125	105 515	33 228
Trade Creditors Trade Payables	20 425	2 725	15 110		1 709
Trade Debtors Trade Receivables	76 076	81 152	80 064		10 543
Advances Credits Directors	211	176	472	339	828
Advances Credits Made In Period Directors	193		296
Advances Credits Repaid In Period Directors		35		133

Company staff

Clare W.

Role: Secretary

Appointed: 20 June 2006

Latest update: 13 January 2024

Timothy W.

Role: Director

Appointed: 20 June 2006

Latest update: 13 January 2024

People with significant control

Timothy 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Tim Wedge Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare W.

Timothy W.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Timothy W.

Accounts Documents

Company filings

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