Wasp Industrial Roofing Ltd in Northwich, CW9 7TT

Description

Data updated on: 01-11-2023

Wasp Industrial Roofing Ltd may be contacted at Unit 4 Kingfisher Court, Denton Drive in Northwich. Its post code is CW9 7TT. Wasp Industrial Roofing has been on the British market for 13 years. Its registration number is 07862652. The company's Standard Industrial Classification Code is 43910 which means Roofing activities. 2022-11-30 is the last time when the company accounts were filed.

In this specific business, just about all of director's responsibilities have so far been fulfilled by Michael A. who was appointed in 2011 in November.

Michael A. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	819	-262

Balance Sheet
Cash Bank In Hand	100	100	100	944	270
Cash Bank On Hand					270	146 909	58 549	28 047	64 925	49 344	126 347
Current Assets			10 663	1 475	710	183 543	76 041	146 897	170 947	90 729	249 149
Debtors			100	531	440	36 634	17 492	118 850	106 022	41 385	116 562
Net Assets Liabilities					-262	55 228	47 950	47 885	40 544	23 140	42 801
Net Assets Liabilities Including Pension Asset Liability	100	100	100	819	-262
Other Debtors						13 875	9 280	5 280	1 680	1 680	6 240
Property Plant Equipment					724	422	21 723	20 843	22 576	27 018
Tangible Fixed Assets			717	1 189	724

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve			6 894	719	-362
Shareholder Funds	100	100	100	819	-262

Other Financial Data
Amount Specific Advance Or Credit Directors						658	437	2 108		312
Amount Specific Advance Or Credit Made In Period Directors							531	4 014
Amount Specific Advance Or Credit Repaid In Period Directors							310	1 469	2 108	312
Accrued Liabilities					600	850	1 500	27 780	34 495	30 022	55 425
Accumulated Depreciation Impairment Property Plant Equipment					1 109	1 411	8 352	15 102	22 459	31 341	23 151
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											5 260
Average Number Employees During Period						1	3	3	3	3	2
Corporation Tax Payable						16 359	20 882	8 057	15 845	11 084	13 095
Corporation Tax Recoverable					388
Creditors					1 696	128 657	45 687	115 895	148 690	89 309	224 354
Creditors Due Within One Year			4 242	1 607	1 696
Debtors Due Within One Year				531	440
Deferred Tax Liability				238
Finance Lease Liabilities Present Value Total											13 669
Future Minimum Lease Payments Under Non-cancellable Operating Leases						11 900	11 900	991	991	991
Increase Decrease In Property Plant Equipment											27 695
Increase From Depreciation Charge For Year Property Plant Equipment						302	6 941	6 750	7 357	8 882	275
Net Current Assets Liabilities			6 421	-132	-986	54 886	30 354	31 002	22 257	1 420	24 795
Number Shares Allotted				100	100
Other Creditors					600	600	1 162	9 863	13 879	14 914	13 910
Other Creditors Due Within One Year					600
Other Taxation Social Security Payable						1 120	1 280	1 260	570	938	1 640
Par Value Share				1	1
Prepayments						1 983	1 196	5 514	4 192	5 196	2 639
Property Plant Equipment Gross Cost					1 833	1 833	30 075	35 945	45 035	58 359	5 081
Provisions						80	4 127	3 960	4 289	5 298	10 558
Provisions For Liabilities Balance Sheet Subtotal						80	4 127	3 960	4 289	5 298	10 558
Provisions For Liabilities Charges			144	238
Recoverable Value-added Tax					23	6 151	2 216
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions				1 000
Tangible Fixed Assets Cost Or Valuation			833	1 833
Tangible Fixed Assets Depreciation			116	644	1 109
Tangible Fixed Assets Depreciation Charged In Period				528	188
Total Additions Including From Business Combinations Property Plant Equipment							28 242	5 870	9 090	13 324	28 617
Total Assets Less Current Liabilities			7 138	1 057	-262	55 308	52 077	51 845	44 833	28 438	67 028
Trade Creditors Trade Payables						109 070	20 426	58 416	49 367	19 508	91 654
Trade Creditors Within One Year				719
Trade Debtors Trade Receivables						10 000		101 148	95 350	29 709	113 683
V A T Current Asset				143	23

Company staff

Michael A.

Role: Director

Appointed: 28 November 2011

Latest update: 24 February 2024

People with significant control

Michael A.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Wasp Industrial Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

People with significant control

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Wasp Industrial Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

People with significant control

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016