W & G Services Limited in Cheadle, SK8 4LX

Description

Data updated on: 01-11-2023

W & G Services Limited has been on the local market for twenty five years. Started with Registered No. 03693912 in 1999, the company have office at 16 Hawthorn Road, Cheadle SK8 4LX. This business's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. The company's latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-01-19.

Currently, this specific firm is governed by just one director: David W., who was chosen to lead the company in 1999. In order to find professional help with legal documentation, the firm has been utilizing the expertise of David W. as a secretary for the last 9 years.

David W. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 134	3 149	12 229	22 260	23 438

Balance Sheet
Cash Bank On Hand					13 607	23 057	18 629	32 100	26 276	29 554	40 537	31 074
Current Assets	55 460	41 461	61 194	55 474	45 269	56 550	52 799	74 056	54 533	65 969	79 054	60 188
Debtors	30 876	23 187	29 071	35 152	27 702	28 884	30 428	38 691	26 195	25 671	28 423	21 534
Net Assets Liabilities					23 438	20 007	26 704	20 677	11 324	18 370	39 993	39 497
Other Debtors					714	714	714	714
Property Plant Equipment					9 659	6 386	21 246	14 300	7 905	5 849	5 181	5 326
Total Inventories					3 960	4 609	3 742	3 265	2 062	10 744	10 094	7 580
Cash Bank In Hand	21 812	17 597	23 920	16 008	13 607
Net Assets Liabilities Including Pension Asset Liability	14 134	3 149	12 229	22 260	23 438
Stocks Inventory	2 772	677	8 203	4 314	3 960
Tangible Fixed Assets	2	810	729	12 776	9 659

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 034	3 049	12 129	22 160	23 338
Shareholder Funds	14 134	3 149	12 229	22 260	23 438

Other Financial Data
Total Fixed Assets Additions		1 077	251	13 492	673
Total Fixed Assets Cost Or Valuation	12 615	13 692	13 943	27 435	28 108
Total Fixed Assets Depreciation	12 613	12 882	13 214	14 659	18 449
Total Fixed Assets Depreciation Charge In Period		269	332	1 445	3 790
Accumulated Depreciation Impairment Property Plant Equipment					18 449	22 118	15 457	22 730	27 549	18 399	19 475	15 818
Additions Other Than Through Business Combinations Property Plant Equipment						396	19 347	327	424	1 794	408	917
Administrative Expenses					14 565	14 890
Average Number Employees During Period					3	3	3	3	3	4	3	3
Comprehensive Income Expense					19 178	14 419
Corporation Tax Payable					5 574	4 448	2 307	4 438	3 528	6 005	10 126	4 711
Cost Sales					182 972	193 204
Creditors					30 095	42 929	40 892	63 441	49 087	53 448	44 242	26 017
Depreciation Expense Property Plant Equipment					3 790	3 669
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 148			13 000		4 428
Disposals Property Plant Equipment							11 148		2 000	13 000		4 429
Dividends Paid					18 000	17 850
Gross Profit Loss					39 619	34 065
Increase From Depreciation Charge For Year Property Plant Equipment						3 669	4 487	7 273	4 819	3 850	1 076	771
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					308	308
Interest Payable Similar Charges Finance Costs					308	308
Net Current Assets Liabilities	14 132	2 339	11 500	12 971	15 174	13 621	11 907	10 615	5 446	12 521	34 812	34 171
Operating Profit Loss					25 054	19 175
Other Creditors					20 798	19 329	17 155	14 677	17 640	14 317	8 027	5 970
Other Interest Receivable Similar Income Finance Income					6
Other Taxation Social Security Payable					376	6 057	5 011	6 945	13 678	14 856	5 009	2 936
Profit Loss					19 178	14 419
Profit Loss On Ordinary Activities Before Tax					24 752	18 867
Property Plant Equipment Gross Cost					28 108	28 504	36 703	37 030	35 454	24 248	24 656	21 144
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 574	4 448
Total Assets Less Current Liabilities	14 134	3 149	12 229	25 747	24 833	20 007	33 153	24 915	13 351	18 370	39 993	39 497
Trade Creditors Trade Payables					3 347	13 095	16 419	37 381	14 241	18 270	21 080	12 400
Trade Debtors Trade Receivables					26 988	28 170	29 714	37 977	26 195	25 671	28 423	21 534
Turnover Revenue					222 591	227 269
Advances Credits Directors				16 936	16 466	14 654	13 904	11 426	14 389	11 250	6 927	4 870
Advances Credits Made In Period Directors					470	1 812	2 000	2 478	2 963	3 138	4 324
Advances Credits Repaid In Period Directors							1 250
Creditors Due After One Year Total Noncurrent Liabilities			0	3 487	1 395
Creditors Due Within One Year Total Current Liabilities	41 328	39 122	49 694	42 503	30 095
Fixed Assets	2	810	729	12 776	9 659
Tangible Fixed Assets Additions		1 077	251	13 492	673
Tangible Fixed Assets Cost Or Valuation	12 615	13 692	13 943	27 435	28 108
Tangible Fixed Assets Depreciation	12 613	12 882	13 214	14 659	18 449
Tangible Fixed Assets Depreciation Charge For Period		269	332	1 445	3 790

Company staff

David W.

Role: Secretary

Appointed: 10 December 2015

Latest update: 6 March 2024

David W.

Role: Director

Appointed: 11 January 1999

Latest update: 6 March 2024

Elsie W.

Role: Secretary

Appointed: 23 April 2009

Resigned: 10 December 2015

Latest update: 6 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 11 January 1999

Resigned: 11 January 1999

Latest update: 6 March 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 11 January 1999

Resigned: 11 January 1999

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 6 March 2024

Sara W.

Role: Secretary

Appointed: 11 January 1999

Resigned: 23 April 2009

Latest update: 6 March 2024

People with significant control

David 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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

W & G Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Elsie W.

Britannia Company Formations Limited

Deansgate Company Formations Limited

Sara W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

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