Wainwright Builders Limited in Macclesfield, SK11 9PZ

Description

Data updated on: 01-11-2023

Wainwright Builders started its business in 2007 as a Private Limited Company registered with number: 06317319. This particular business has been active for seventeen years and the present status is active. The company's head office is located in Macclesfield at Unit 1 Hopedale Farm. Anyone can also find this business by its post code of SK11 9PZ. This business's SIC code is 41202 meaning Construction of domestic buildings. Wainwright Builders Ltd reported its latest accounts for the period that ended on 30th September 2022. The business latest annual confirmation statement was filed on 19th July 2023.

Presently, this company is led by just one managing director: Andrew W., who was chosen to lead the company on 2007-07-19. Moreover, the managing director's duties are assisted with by a secretary - Angela W., who was chosen by the company in July 2007.

Financial data based on annual reports

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	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	16 849	193 193	183 367	371 968	337 593	454 645

Balance Sheet
Cash Bank In Hand	556 666	660 218	513 895	559 274	465 563	491 073
Cash Bank On Hand						491 073	404 307	460 384
Current Assets	645 138	690 055	528 459	569 481	495 963	497 142	486 011	472 544	409 195	320 274	314 922	242 747	197 964
Debtors	83 610	22 186	7 583	896	25 122	5 469	81 104	11 560
Other Debtors						3 846	18 132	5 609
Property Plant Equipment						26 548	20 425	24 727
Stocks Inventory	300	600	600	600	600	600
Tangible Fixed Assets	28 013	21 660	15 610	21 524	16 946	26 548
Total Inventories						600	600	600
Net Assets Liabilities									397 171	325 495	301 140	243 324	187 027

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	15 849	192 193	182 367	370 968	336 593	453 645
Shareholder Funds	16 849	193 193	183 367	371 968	337 593	454 645

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						55 841	61 964	49 462
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						81 062	51 136	23 282	30 899	9 199	24 809	7 862	17 403
Creditors Due Within One Year	656 302	518 522	360 702	219 037	175 316	69 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 195
Disposals Property Plant Equipment								21 400
Increase From Depreciation Charge For Year Property Plant Equipment							6 123	7 693
Net Current Assets Liabilities	-11 164	171 533	167 757	350 444	320 647	414 457	434 875	449 262	378 296	311 075	290 113	234 885	180 561
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						30 594	8 256	2 500
Other Taxation Social Security Payable						41 734	18 263	14 981
Par Value Share		1	1	1	1	1
Payments Received On Account						3 677
Prepayments Accrued Income Current Asset	4 562	7 051	6 381	8 711	4 678
Property Plant Equipment Gross Cost						82 389	82 389	74 189
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				11 750		15 995
Tangible Fixed Assets Cost Or Valuation	69 144	69 144	62 644	74 394	74 394	82 389
Tangible Fixed Assets Depreciation	41 131	47 484	47 034	52 870	57 448	55 841
Tangible Fixed Assets Depreciation Charged In Period		6 353	4 508	5 836	4 578	5 592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 958			7 199
Tangible Fixed Assets Disposals			6 500			8 000
Total Additions Including From Business Combinations Property Plant Equipment								13 200
Total Assets Less Current Liabilities	16 849	193 193	183 367	371 968	337 593	441 005	455 300	473 989	397 171	325 495	301 140	243 324	187 027
Trade Creditors Trade Payables						5 057	24 617	5 801
Trade Debtors Trade Receivables							62 972	5 951
Fixed Assets									18 875	14 420	11 027	8 439	6 466

Company staff

Angela W.

Role: Secretary

Appointed: 19 July 2007

Latest update: 4 January 2024

Andrew W.

Role: Director

Appointed: 19 July 2007

Latest update: 4 January 2024

People with significant control

Executives who control the firm include: Andrew W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Angela W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 May 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 March 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 2017
End Date For Period Covered By Report	30 September 2018
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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 January 2014

Wainwright Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

Andrew W.

People with significant control

Andrew W.

Angela W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Wainwright Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

Andrew W.

People with significant control

Andrew W.

Angela W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014