Wallman Construction Limited in Stockport, SK7 2AA

Description

Data updated on: 01-11-2023

This firm known as Wallman Construction was started on 1983-11-21 as a Private Limited Company. The enterprise's head office may be found at Stockport on 160 Ack Lane East, Bramhall. In case you have to get in touch with the company by mail, its area code is SK7 2AA. The official registration number for Wallman Construction Limited is 01771538. The enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The latest accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2022-10-30.

For the business, a number of director's duties have so far been executed by Robert W., Jane M., Andrea W. and 3 remaining, listed below. Amongst these six individuals, Elaine W. has administered business for the longest time, having become a part of company's Management Board on 1990. To support the directors in their duties, this business has been utilizing the expertise of Elaine W. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	597 007	593 179	593 001	592 198

Balance Sheet
Cash Bank On Hand				8 770	11 868	8 714	12 043	12 651	20 984	8 858
Current Assets	13 725	11 677	8 660	11 020	11 868
Debtors	1 313	1 313	1 575	2 250
Net Assets Liabilities				592 198	593 691	505 066	509 201	502 424	664 501	846 974
Property Plant Equipment				800 001	800 001	800 001	800 001	800 001	1 000 001	1 200 000
Cash Bank In Hand	12 412	10 364	7 085	8 770
Net Assets Liabilities Including Pension Asset Liability	597 007	593 179	593 001	592 198
Tangible Fixed Assets	800 001	800 001	800 001	800 001

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 107	1 279	1 101	298
Shareholder Funds	597 007	593 179	593 001	592 198

Other Financial Data
Total Fixed Assets Cost Or Valuation	803 986	803 986	803 986	803 986
Total Fixed Assets Depreciation	3 985	3 985	3 985	3 985
Accumulated Depreciation Impairment Property Plant Equipment					3 985	3 985	3 985	3 985	3 985
Average Number Employees During Period				5	5	5	5	5	5	5
Corporation Tax Payable				6 837	7 144	6 774	8 008	6 925	7 900
Creditors				218 823	218 178	214 149	213 343	220 728	228 984	196 384
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Net Current Assets Liabilities	-202 994	-206 822	-207 000	-207 803	-206 310	-205 435	-201 300	-208 077	-208 000	-187 526
Other Creditors				211 986	211 034	207 375	205 335	213 803	221 084	190 664
Property Plant Equipment Gross Cost					803 986	803 986	803 986	803 986	1 003 986	1 200 000
Taxation Including Deferred Taxation Balance Sheet Subtotal						89 500	89 500	89 500	127 500
Total Assets Less Current Liabilities	597 007	593 179	593 001	592 198	593 691	594 566	598 701	591 924	792 001	1 012 474
Total Increase Decrease From Revaluations Property Plant Equipment									200 000	200 000
Trade Debtors Trade Receivables				2 250
Advances Credits Directors			202 314	206 184	204 732	200 596	197 936	206 275	213 557
Advances Credits Made In Period Directors				3 870	1 452	4 136	2 660	8 339	7 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 985
Disposals Property Plant Equipment										3 986
Other Taxation Social Security Payable									7 900	5 720
Provisions For Liabilities Balance Sheet Subtotal									127 500	165 500
Creditors Due Within One Year Total Current Liabilities	216 719	218 499	215 660	218 823
Fixed Assets	800 001	800 001	800 001	800 001
Revaluation Reserve	591 800	591 800	591 800	591 800
Tangible Fixed Assets Cost Or Valuation	803 986	803 986	803 986	803 986
Tangible Fixed Assets Depreciation	3 985	3 985	3 985	3 985