Wade Brothers Ltd in Darlington, DL3 7BJ

Description

Data updated on: 01-11-2023

This company is based in Darlington under the ID 08404773. This company was started in 2013. The main office of the company is situated at 23 Woodland Road . The post code for this location is DL3 7BJ. This company's principal business activity number is 41202 which stands for Construction of domestic buildings. Wade Brothers Limited released its latest accounts for the period up to 2023-02-28. The firm's latest annual confirmation statement was submitted on 2023-03-07.

Taking into consideration the following enterprise's constant development, it was unavoidable to choose more executives: Denis W. and David W. who have been supporting each other for two years to fulfil their statutory duties for this specific limited company.

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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	14 047	7 274	126

Balance Sheet
Cash Bank In Hand	6 050	2 293	4 725
Cash Bank On Hand			4 725	4 114	3 428	4 384	8 414	9 756	7 350	10 661
Current Assets	9 736	3 529	9 123	5 039	3 678	7 274	8 718	11 833	7 600	11 325
Debtors	3 436	986	4 148	675		2 640	54	1 827		414
Net Assets Liabilities							2 807	641	-12 827	-12 408
Property Plant Equipment			7 391	6 260	5 306	4 498	3 815	3 230	2 730
Stocks Inventory	250	250	250
Tangible Fixed Assets	10 311	8 727	7 391
Total Inventories			250	250	250	250	250	250	250	250

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	14 037	7 264	116
Shareholder Funds	14 047	7 274	126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 799	5 930	6 884	7 692	8 375	8 960	9 460	9 891
Administrative Expenses			15 170	20 654
Average Number Employees During Period			1	1	3	1	2	2	2	2
Cost Sales			15 272	20 513
Creditors			16 388	6 273	4 284	6 824	9 726	12 000	10 063	7 664
Creditors Due Within One Year	6 000	4 982	16 388
Depreciation Expense Property Plant Equipment			1 336	1 131
Gross Profit Loss			38 436	39 431
Increase From Depreciation Charge For Year Property Plant Equipment				1 131	954	808	683	585	500	431
Net Current Assets Liabilities	3 736	-1 453	-7 265	-1 234	-606	450	-1 008	9 411	-5 494	-7 043
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid					10	10	10	10	10	10
Operating Profit Loss			23 266	18 777
Other Creditors			11 148	1 754
Other Interest Receivable Similar Income Finance Income			8	16
Other Taxation Social Security Payable			4 922	3 893
Par Value Share	1	1	1		1	1	1	1	1	1
Profit Loss			18 352	14 900
Profit Loss On Ordinary Activities Before Tax			23 274	18 793
Property Plant Equipment Gross Cost			12 190	12 190	12 190	12 190	12 190	12 190	12 190
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	12 190
Tangible Fixed Assets Cost Or Valuation	12 190	12 190
Tangible Fixed Assets Depreciation	1 879	3 463	4 799
Tangible Fixed Assets Depreciation Charged In Period	1 879	1 584	1 336
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 922	3 893
Total Assets Less Current Liabilities	14 047	7 274	126	5 026	4 700	4 948	2 807	12 641	-2 764	-4 744
Trade Creditors Trade Payables			318	626
Trade Debtors Trade Receivables			4 148	675
Turnover Revenue			53 708	59 944

Company staff

Denis W.

Role: Director

Appointed: 01 March 2022

Latest update: 9 December 2023

David W.

Role: Director

Appointed: 15 February 2013

Latest update: 9 December 2023

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

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	15 February 2013
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 13 October 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	13 October 2014
Annual Accounts 16 September 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 September 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Wade Brothers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Wade Brothers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015