Walczak Building Company Limited in Perivale, UB6 7LQ

Description

Data updated on: 01-11-2023

Situated at C/o Muraszko & Co 23 Wadsworth Business Centre, Perivale UB6 7LQ Walczak Building Company Limited is categorised as a Private Limited Company registered under the 06220358 registration number. This company appeared on 2007-04-20. This business's registered with SIC code 43390 - Other building completion and finishing. Walczak Building Company Ltd filed its account information for the financial year up to 2022-04-30. The most recent confirmation statement was filed on 2023-04-20.

According to the latest data, there’s only one managing director in the company: Urszula W. (since 2018-01-01). Since 2018 Julita G., had been responsible for a variety of tasks within this specific firm up to the moment of the resignation on 2018-01-01. In addition another director, namely Pawal W. resigned six years ago.

Urszula W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 024	1 264	1 238	1 441	1 602

Balance Sheet
Cash Bank On Hand					29 034	9 254	18 438	34 225	54 134	123 636	33 897
Current Assets	6 712	9 681	43 860	11 420	29 034	9 254	19 563	32 600	62 506	125 886	36 147
Debtors							1 125	-1 625	8 372	2 250	2 250
Net Assets Liabilities					1 602	-1 922	5 471	5 642	9 220	16 411	15 168
Other Debtors							1 125	5 875	6 122
Property Plant Equipment					4 738
Cash Bank In Hand	6 712	9 681	43 860	11 420	29 034
Net Assets Liabilities Including Pension Asset Liability	3 024	2 234	1 238	1 441	1 602
Tangible Fixed Assets	5 500	18 955	14 216	9 477	4 738

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 024	264	238	441	602
Shareholder Funds	3 024	1 264	1 238	1 441	1 602

Other Financial Data
Version Production Software									2 021		2 022
Accrued Liabilities					730	820	820	1 830	870	1 200	1 783
Accumulated Depreciation Impairment Property Plant Equipment					18 956	23 694	23 694	23 694	23 694	23 694	23 694
Average Number Employees During Period					1	1	1	1	1	2	2
Creditors					32 170	11 176	14 092	26 958	53 286	109 475	20 979
Increase From Depreciation Charge For Year Property Plant Equipment						4 738
Loans From Directors					24 849	9 364	10 337	23 680	45 437	71 595	-3 490
Net Current Assets Liabilities	-2 476	-16 721	-12 978	-8 036	-3 136	-1 922	5 471	5 642	9 220	16 411	15 168
Other Creditors						730				6 540
Prepayments Accrued Income								-7 500	2 250	2 250	2 250
Property Plant Equipment Gross Cost					23 694	23 694	23 694	23 694	23 694	23 694	23 694
Taxation Social Security Payable					6 591	262	2 935	1 448	6 979	17 190	19 816
Value-added Tax Payable										12 950	2 870
Administrative Expenses		27 980	23 531	24 762	23 372
Cost Sales		26 667	21 433	27 045	29 532
Creditors Due Within One Year	9 188	26 402	56 838	19 456	32 170
Fixed Assets	5 500	18 955	14 216	9 477	4 738
Gross Profit Loss		49 898	54 045	54 315	51 624
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss		21 918	30 514	29 553	28 252
Par Value Share	1	1	1	1	1
Profit Loss For Period		21 240	23 474	22 703	21 661
Profit Loss On Ordinary Activities Before Tax		21 918	30 514	29 553	28 252
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		23 694
Tangible Fixed Assets Cost Or Valuation	12 800	25 494	25 494	25 494	25 494
Tangible Fixed Assets Depreciation	7 300	6 539	11 278	16 017	20 756
Tangible Fixed Assets Depreciation Charged In Period		4 739	4 739	4 739	4 739
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 500
Tangible Fixed Assets Disposals		11 000
Tax On Profit Or Loss On Ordinary Activities		678	7 040	6 850	6 591
Total Assets Less Current Liabilities	3 024	2 234	1 238	1 441	1 602
Total Dividend Payment		23 000	23 500	22 500	21 500
Turnover Gross Operating Revenue		76 565	75 478	81 360	81 156

Company staff

Urszula W.

Role: Director

Appointed: 01 January 2018

Latest update: 17 January 2024

Julita G.

Role: Director

Appointed: 01 January 2018

Resigned: 01 January 2018

Latest update: 17 January 2024

Urszula W.

Role: Secretary

Appointed: 20 April 2007

Resigned: 01 May 2016

Latest update: 17 January 2024

Pawal W.

Role: Director

Appointed: 20 April 2007

Resigned: 01 January 2018

Latest update: 17 January 2024

People with significant control

Urszula W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 July 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 June 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Walczak Building Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Urszula W.

Julita G.

Urszula W.

Pawal W.

People with significant control

Urszula W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode