W Wakefield Builders Ltd
Bell House Ashford Hill RG19 8BB Thatcham
Number: 04428588
Incorporation date: 2002-04-30
Dissolution date: 2021-09-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in Bell House, Thatcham RG19 8BB W Wakefield Builders Limited was classified as a Private Limited Company and issued a 04428588 registration number. It had been started 22 years ago before was dissolved on 2021-09-07.
William W. was this specific enterprise's director, selected to lead the company on 2002-04-30.
William W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 73 | 6 842 | 8 017 | 1 407 | 1 119 | 8 009 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 13 957 | 2 320 | 8 836 | 3 761 | 5 353 | 12 799 | ||||
| Cash Bank On Hand | 12 799 | 10 600 | 22 467 | 22 167 | 4 414 | |||||
| Current Assets | 14 156 | 14 832 | 14 534 | 15 870 | 14 886 | 17 716 | 12 032 | 27 058 | 22 597 | 4 414 |
| Debtors | 199 | 12 512 | 5 698 | 3 776 | 8 633 | 4 917 | 1 432 | 4 591 | 430 | |
| Intangible Fixed Assets | 1 000 | |||||||||
| Net Assets Liabilities | 8 009 | 7 816 | 4 208 | 1 098 | -4 401 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 73 | 6 842 | 8 017 | 1 407 | 1 119 | 8 009 | ||||
| Other Debtors | 127 | 229 | 890 | |||||||
| Property Plant Equipment | 1 364 | 1 063 | 1 254 | 969 | ||||||
| Stocks Inventory | 8 333 | 900 | ||||||||
| Tangible Fixed Assets | 4 559 | 3 465 | 2 638 | 2 012 | 1 537 | 1 364 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 72 | 6 841 | 8 016 | 1 406 | 1 118 | 8 008 | ||||
| Shareholder Funds | 73 | 6 842 | 8 017 | 1 407 | 1 119 | 8 009 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Deferred Income | 118 | 118 | 118 | 118 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 807 | 11 108 | 11 483 | 11 768 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 2 760 | 2 651 | 4 679 | 8 942 | 771 | |||||
| Creditors | 10 798 | 5 066 | 23 865 | 22 284 | 8 815 | |||||
| Creditors Due Within One Year | 18 730 | 10 762 | 8 627 | 16 073 | 14 996 | 10 798 | ||||
| Fixed Assets | 5 559 | 3 465 | 2 638 | 2 012 | 1 537 | 1 364 | 1 063 | 1 254 | 969 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 375 | 285 | 218 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | -4 574 | 4 070 | 5 907 | -203 | -110 | 6 918 | 6 966 | 3 193 | 313 | -4 401 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 350 | 500 | 700 | |||||||
| Other Taxation Social Security Payable | 1 849 | 904 | 3 147 | 397 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 359 | 381 | 368 | 430 | ||||||
| Property Plant Equipment Gross Cost | 12 171 | 12 171 | 12 737 | 12 737 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 273 | 213 | 239 | 184 | ||||||
| Provisions For Liabilities Charges | 912 | 693 | 528 | 402 | 308 | 273 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 221 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 950 | 11 950 | 11 950 | 11 950 | 11 950 | 12 171 | ||||
| Tangible Fixed Assets Depreciation | 7 391 | 8 485 | 9 312 | 9 938 | 10 413 | 10 807 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 094 | 827 | 626 | 475 | 394 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 566 | |||||||||
| Total Assets Less Current Liabilities | 985 | 7 535 | 8 545 | 1 809 | 1 427 | 8 282 | 8 029 | 4 447 | 1 282 | -4 401 |
| Trade Creditors Trade Payables | 3 803 | 273 | 2 167 | 6 708 | ||||||
| Trade Debtors Trade Receivables | 4 431 | 822 | 3 333 | |||||||
| Advances Credits Directors | 5 481 | 3 776 | 8 273 | |||||||
| Advances Credits Made In Period Directors | 5 481 | 3 776 | 4 497 | |||||||
| Advances Credits Repaid In Period Directors | 5 481 | |||||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 10 000 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 986 | |||||||||
| Disposals Intangible Assets | 10 000 | |||||||||
| Disposals Property Plant Equipment | 12 737 | |||||||||
Role: Director
Appointed: 30 April 2002
Latest update: 27 August 2022
Role: Secretary
Appointed: 30 April 2002
Latest update: 27 August 2022
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 May 2021 |
| Confirmation statement last made up date | 30 April 2020 |
| Annual Accounts 28 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 28 January 2014 |
| Annual Accounts 18 February 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 18 February 2015 |
| Annual Accounts 16 February 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 16 February 2016 |
| Annual Accounts 29 January 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 29 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 16 January 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 16 January 2013 |
(9 pages)