Wagon Enterprises Ltd in Southampton, SO18 5QP

Description

Data updated on: 01-11-2023

Wagon Enterprises came into being in 2013 as a company enlisted under no 08790349, located at SO18 5QP Southampton at 28 Cutbush Lane. This firm has been in business for 11 years and its last known state is active. This enterprise's SIC and NACE codes are 41100 meaning Development of building projects. Its most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-11-26.

This company has a single managing director now running the firm, specifically Benjamin W. who has been executing the director's obligations since 2013-11-26.

Benjamin 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	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-5 577	-713	23 751

Balance Sheet
Cash Bank On Hand			18 260	36 853	209 273	62 929	1 266	67 413	2 800
Net Assets Liabilities			23 760	48 928	34 725	-16 391	150 652	156 346	131 561
Cash Bank In Hand	2 864	6 245	18 260
Current Assets	398 977	402 358	18 260				1 266	68 663	2 800
Property Plant Equipment					575	15 343	17 534	13 263	12 017
Stocks Inventory	396 113	396 113
Tangible Fixed Assets			396 113
Debtors								1 250
Other Debtors								1 250

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-5 578	-714	23 750
Shareholder Funds	-5 577	-713	23 751

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model				133 943	199 653	208 338	410 647	6 238
Creditors			390 613	505 112	722 997	881 655	929 160	1 013 432	400 138
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				9 300
Investment Property			396 113	539 356	554 653	800 991	1 092 246	1 123 919	528 919
Investment Property Fair Value Model			396 113	539 356	554 653	800 991	1 092 246	1 123 919	528 919
Net Current Assets Liabilities	-5 577	-713	-372 362	14 684	-513 724	-818 726	-927 894	-944 769	-397 338
Number Shares Issued Fully Paid			10	10	10	10	10	10	10
Other Creditors			390 613	505 112	717 028	875 686	929 160	1 013 432	395 839
Other Remaining Borrowings				505 112
Par Value Share	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				1 767	6 779	13 999	31 234	36 067	12 037
Total Assets Less Current Liabilities	-5 577	-713	23 751	554 040	41 504	-2 392	181 886	192 413	143 598
Total Borrowings				505 112
Accumulated Depreciation Impairment Property Plant Equipment					117	2 815	2 958	7 379	10 764
Administrative Expenses		7 148	6 357
Cost Sales		6 626	1 998
Creditors Due Within One Year	404 554	403 071	390 622
Disposals Investment Property Fair Value Model					212 500		208 339		595 000
Fixed Assets				539 356	555 228	816 334	1 109 780	1 137 182	540 936
Gross Profit Loss		12 013	30 821
Increase From Depreciation Charge For Year Property Plant Equipment					117	2 698	6 938	4 421	3 621
Interest Payable Similar Charges		1
Number Shares Allotted	1	1	1
Operating Profit Loss		4 865	24 464
Other Creditors Due Within One Year		403 071	390 622
Other Taxation Social Security Payable				5 969	5 969	5 969			4 299
Profit Loss For Period		4 864	24 464
Profit Loss On Ordinary Activities Before Tax		4 864	24 464
Property Plant Equipment Gross Cost					692	18 158	20 492	20 642	22 781
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			396 113
Tangible Fixed Assets Cost Or Valuation			396 113
Total Additions Including From Business Combinations Property Plant Equipment					692	17 466	19 500	150	2 442
Turnover Gross Operating Revenue		18 639	32 819
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 795		236
Disposals Property Plant Equipment							17 166		303

Company staff

Benjamin W.

Role: Director

Appointed: 26 November 2013

Latest update: 11 February 2024

People with significant control

Benjamin W.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	26 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wagon Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

People with significant control

Benjamin 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:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Wagon Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

People with significant control

Benjamin 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:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014